[solved ... :P] yaourt - 'm' is not a valid root path
[root@pwn etc]# yaourt -noconfirm -Sybu
:: Synchronizing package databases...
core is up to date
extra is up to date
community is up to date
local database is up to date
error: 'm' is not a valid root path
Aaahhh!!!
Noooo!!!
Don't!!!!
How can I fix it?
Last edited by synthead (2007-09-24 02:23:18)
it's --noconfirm, with '2' hyphens
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Hi
I get the following error message intermittently.
===> ORA-01843: not a valid month
The problem is only intermittent! Which makes this more difficult to solve !
Ideas please ?
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===
if(nForUpdate)
EXEC SQL SELECT * into :dbtbl:dbind FROM MYTABLE
WHERE my_time = :dbtbl.my_time
AND myf_id = :dbtbl.myf_id
AND myl_id = :dbtbl.myl_id
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else
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WHERE my_time = :dbtbl.my_time
AND myf_id = :dbtbl.myf_id
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AND myw_id = :dbtbl.myw_id;
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Query with error: ORA-01843: not a valid month
Hi,
I have a problem with a query. I have modified a query that before worked but not now!
The correct original query was:
SELECT rtrim('Cambio di: '
|| (CASE WHEN nvl(A.CODICE_EMITTENTE ,' ') <> nvl(B.CODICE_EMITTENTE ,' ') THEN 'Codice emittente, ' ELSE '' END)
|| (CASE WHEN nvl(A.DESCRIZIONE_TITOLO,' ') <> nvl(B.DESCRIZIONE_TITOLO,' ') THEN 'Descrizione titolo, ' ELSE '' END)
|| (CASE WHEN nvl(A.SOTTOSTANTE,' ') <> nvl(B.SOTTOSTANTE,' ') THEN 'Sottostante, ' ELSE '' END)
|| (CASE WHEN nvl(A.TIPO_SOTTOSTANTE, ' ') <> nvl(B.TIPO_SOTTOSTANTE,' ') THEN 'Tipo sottostante, ' ELSE '' END)
|| (CASE WHEN nvl(A.CEDOLA_LORDA_CORRENTE, 0) <> nvl(B.CEDOLA_LORDA_CORRENTE, 0) THEN 'Cedola lorda corrente, ' ELSE '' END)
|| (CASE WHEN nvl(A.FREQUENZA_CEDOLA, ' ') <> nvl(B.FREQUENZA_CEDOLA, ' ') THEN 'Frequenza cedola, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') <> nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') THEN 'Data inizio facoltà call, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') <> nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') THEN 'Data fine facoltà call, ' ELSE '' END)
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|| (CASE WHEN nvl(A.PRIMO_PREZZO_EMISSIONE, 0) <> nvl(B.PRIMO_PREZZO_EMISSIONE, 0) THEN 'Primo prezzo di emissione, ' ELSE '' END)
|| (CASE WHEN nvl(A.MODALITA_RIMBORSO, 0) <> nvl(B.MODALITA_RIMBORSO, 0) THEN 'Modalità rimborso, ' ELSE '' END)
|| (CASE WHEN nvl(A.SUBORDINAZIONE, ' ') <> nvl(B.SUBORDINAZIONE, ' ') THEN 'Subordinazione, ' ELSE '' END)
|| (CASE WHEN nvl(A.DIV_EMIS_CODE, 0) <> nvl(B.DIV_EMIS_CODE, 0) THEN 'Codice divisa di emissione, ' ELSE '' END)
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,', ') TIPO_VARIAZIONE,
A.ISICOD ,
A.CODICE_EMITTENTE AS EMIT_COD_T, B.CODICE_EMITTENTE AS EMIT_COD_T1,
A.DESCRIZIONE_TITOLO AS DESC_TITOLO_T, B.DESCRIZIONE_TITOLO AS DESC_TITOLO_T1,
A.SOTTOSTANTE AS SOTTOSTANTE_T, B.SOTTOSTANTE AS SOTTOSTANTE_T1,
A.TIPO_SOTTOSTANTE AS TIPO_SOTTOSTANTE_T, B.TIPO_SOTTOSTANTE AS TIPO_SOTTOSTANTE_T1,
A.CEDOLA_LORDA_CORRENTE AS CEDOLA_LORDA_CORRENTE_T, B.CEDOLA_LORDA_CORRENTE AS CEDOLA_LORDA_CORRENTE_T1,
A.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T, B.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T1,
A.DATA_INIZIO_FACOLTA_CALL AS DATA_INIZIO_FACOLTA_CALL_T, B.DATA_INIZIO_FACOLTA_CALL AS DATA_INIZIO_FACOLTA_CALL_T1,
A.DATA_FINE_FACOLTA_CALL AS DATA_FINE_FACOLTA_CALL_T, B.DATA_FINE_FACOLTA_CALL AS DATA_FINE_FACOLTA_CALL_T1,
A.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T, B.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T1,
A.DATA_FINE_FACOLTA_PUT AS DATA_FINE_FACOLTA_PUT_T, B.DATA_FINE_FACOLTA_PUT AS DATA_FINE_FACOLTA_PUT_T1,
A.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T, B.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T1,
A.DATA_PRIMO_GODIMENTO AS DATA_PRIMO_GODIMENTO_T, B.DATA_PRIMO_GODIMENTO AS DATA_PRIMO_GODIMENTO_T1,
A.DATA_SCADENZA AS DATA_SCADENZA_T, B.DATA_SCADENZA AS DATA_SCADENZA_T1,
A.PRIMO_PREZZO_EMISSIONE AS PRIMO_PREZZO_EMISSIONE_T, B.PRIMO_PREZZO_EMISSIONE AS PRIMO_PREZZO_EMISSIONE_T1,
A.MODALITA_RIMBORSO AS MODALITA_RIMBORSO_T, B.MODALITA_RIMBORSO AS MODALITA_RIMBORSO_T1,
A.SUBORDINAZIONE AS SUBORDINAZIONE_T, B.SUBORDINAZIONE AS SUBORDINAZIONE_T1,
A.DIV_EMIS_CODE AS DIV_EMIS_CODE_T, B.DIV_EMIS_CODE AS DIV_EMIS_CODE_T1,
A.DIV_EMIS AS DIV_EMIS_T, B.DIV_EMIS AS DIV_EMIS_T1,
A.START_DATE AS DATA_AGG_T, B.START_DATE AS DATA_AGG_T1
FROM SPR_KLERS_ISD A, SPR_KLERS_ISD B
WHERE A.START_DATE=TRUNC(SYSDATE)
AND A.ISICOD=B.ISICOD
AND B.START_DATE = decode(trim(to_char(sysdate, 'Day')), 'Monday',trunc(sysdate-3), trunc(sysdate-1))
AND (nvl(A.CODICE_EMITTENTE,' ') != nvl(B.CODICE_EMITTENTE,' ')
OR
nvl(A.DESCRIZIONE_TITOLO,' ') != nvl(B.DESCRIZIONE_TITOLO,' ')
OR
nvl(A.SOTTOSTANTE,' ') != nvl(B.SOTTOSTANTE,' ')
OR
nvl(A.TIPO_SOTTOSTANTE, ' ') != nvl(B.TIPO_SOTTOSTANTE,' ')
OR
nvl(A.CEDOLA_LORDA_CORRENTE, 0) != nvl(B.CEDOLA_LORDA_CORRENTE, 0)
OR
nvl(A.FREQUENZA_CEDOLA, ' ') != nvl(B.FREQUENZA_CEDOLA, ' ')
OR
nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.AMMONTARE_EMESSO, 0) != nvl(B.AMMONTARE_EMESSO, 0)
OR
nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') != nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999')
OR
nvl(A.DATA_SCADENZA, '31-Dec-2999') != nvl(B.DATA_SCADENZA, '31-Dec-2999')
OR
nvl(A.PRIMO_PREZZO_EMISSIONE, 0) != nvl(B.PRIMO_PREZZO_EMISSIONE, 0)
OR
nvl(A.MODALITA_RIMBORSO, 0) != nvl(B.MODALITA_RIMBORSO, 0)
OR
nvl(A.SUBORDINAZIONE, ' ') != nvl(B.SUBORDINAZIONE, ' ')
OR
nvl(A.DIV_EMIS_CODE, 0) != nvl(B.DIV_EMIS_CODE, 0)
OR
nvl(A.DIV_EMIS, ' ') != nvl(B.DIV_EMIS, ' '))The new query that not works is:
SELECT rtrim('Cambio di: '
|| (CASE WHEN nvl(A.CODICE_EMITTENTE ,' ') <> nvl(B.CODICE_EMITTENTE ,' ') THEN 'Codice emittente, ' ELSE '' END)
|| (CASE WHEN nvl(A.DESCRIZIONE_TITOLO,' ') <> nvl(B.DESCRIZIONE_TITOLO,' ') THEN 'Descrizione titolo, ' ELSE '' END)
|| (CASE WHEN nvl(A.SOTTOSTANTE,' ') <> nvl(B.SOTTOSTANTE,' ') THEN 'Sottostante, ' ELSE '' END)
|| (CASE WHEN nvl(A.TIPO_SOTTOSTANTE, ' ') <> nvl(B.TIPO_SOTTOSTANTE,' ') THEN 'Tipo sottostante, ' ELSE '' END)
|| (CASE WHEN nvl(A.CEDOLA_LORDA_CORRENTE, 0) <> nvl(B.CEDOLA_LORDA_CORRENTE, 0) THEN 'Cedola lorda corrente, ' ELSE '' END)
|| (CASE WHEN nvl(A.FREQUENZA_CEDOLA, ' ') <> nvl(B.FREQUENZA_CEDOLA, ' ') THEN 'Frequenza cedola, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') <> nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') THEN 'Data inizio facoltà call, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') <> nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') THEN 'Data fine facoltà call, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') <> nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') THEN 'Data inizio facoltà put, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') <> nvl(B.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') THEN 'Data fine facoltà put, ' ELSE '' END)
|| (CASE WHEN nvl(A.AMMONTARE_EMESSO, 0) <> nvl(B.AMMONTARE_EMESSO, 0) THEN 'Ammontare emesso, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') <> nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999') THEN 'Data primo godimento, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_SCADENZA, '31-Dec-2999') <> nvl(B.DATA_SCADENZA, '31-Dec-2999') THEN 'Data scadenza, ' ELSE '' END)
|| (CASE WHEN nvl(A.PRIMO_PREZZO_EMISSIONE, 0) <> nvl(B.PRIMO_PREZZO_EMISSIONE, 0) THEN 'Primo prezzo di emissione, ' ELSE '' END)
|| (CASE WHEN nvl(A.MODALITA_RIMBORSO, 0) <> nvl(B.MODALITA_RIMBORSO, 0) THEN 'Modalità rimborso, ' ELSE '' END)
|| (CASE WHEN nvl(A.SUBORDINAZIONE, ' ') <> nvl(B.SUBORDINAZIONE, ' ') THEN 'Subordinazione, ' ELSE '' END)
|| (CASE WHEN nvl(A.DIV_EMIS_CODE, 0) <> nvl(B.DIV_EMIS_CODE, 0) THEN 'Codice divisa di emissione, ' ELSE '' END)
|| (CASE WHEN nvl(A.DIV_EMIS, ' ') <> nvl(B.DIV_EMIS, ' ') THEN 'Divisa di emissione, ' ELSE '' END)
,', ') TIPO_VARIAZIONE,
A.ISICOD ,
A.CODICE_EMITTENTE AS EMIT_COD_T, B.CODICE_EMITTENTE AS EMIT_COD_T1,
A.DESCRIZIONE_TITOLO AS DESC_TITOLO_T, B.DESCRIZIONE_TITOLO AS DESC_TITOLO_T1,
A.SOTTOSTANTE AS SOTTOSTANTE_T, B.SOTTOSTANTE AS SOTTOSTANTE_T1,
A.TIPO_SOTTOSTANTE AS TIPO_SOTTOSTANTE_T, B.TIPO_SOTTOSTANTE AS TIPO_SOTTOSTANTE_T1,
A.CEDOLA_LORDA_CORRENTE AS CEDOLA_LORDA_CORRENTE_T, B.CEDOLA_LORDA_CORRENTE AS CEDOLA_LORDA_CORRENTE_T1,
A.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T, B.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T1,
A.DATA_INIZIO_FACOLTA_CALL AS DATA_INIZIO_FACOLTA_CALL_T, B.DATA_INIZIO_FACOLTA_CALL AS DATA_INIZIO_FACOLTA_CALL_T1,
A.DATA_FINE_FACOLTA_CALL AS DATA_FINE_FACOLTA_CALL_T, B.DATA_FINE_FACOLTA_CALL AS DATA_FINE_FACOLTA_CALL_T1,
A.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T, B.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T1,
A.DATA_FINE_FACOLTA_PUT AS DATA_FINE_FACOLTA_PUT_T, B.DATA_FINE_FACOLTA_PUT AS DATA_FINE_FACOLTA_PUT_T1,
A.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T, B.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T1,
A.DATA_PRIMO_GODIMENTO AS DATA_PRIMO_GODIMENTO_T, B.DATA_PRIMO_GODIMENTO AS DATA_PRIMO_GODIMENTO_T1,
A.DATA_SCADENZA AS DATA_SCADENZA_T, B.DATA_SCADENZA AS DATA_SCADENZA_T1,
A.PRIMO_PREZZO_EMISSIONE AS PRIMO_PREZZO_EMISSIONE_T, B.PRIMO_PREZZO_EMISSIONE AS PRIMO_PREZZO_EMISSIONE_T1,
A.MODALITA_RIMBORSO AS MODALITA_RIMBORSO_T, B.MODALITA_RIMBORSO AS MODALITA_RIMBORSO_T1,
A.SUBORDINAZIONE AS SUBORDINAZIONE_T, B.SUBORDINAZIONE AS SUBORDINAZIONE_T1,
A.DIV_EMIS_CODE AS DIV_EMIS_CODE_T, B.DIV_EMIS_CODE AS DIV_EMIS_CODE_T1,
A.DIV_EMIS AS DIV_EMIS_T, B.DIV_EMIS AS DIV_EMIS_T1,
A.START_DATE AS DATA_AGG_T, B.START_DATE AS DATA_AGG_T1
FROM SPR_KLERS_ISD A, SPR_KLERS_ISD B
WHERE A.START_DATE=TRUNC(SYSDATE)
AND A.ISICOD=B.ISICOD
AND B.END_DATE = TRUNC(SYSDATE)
AND (nvl(A.CODICE_EMITTENTE,' ') != nvl(B.CODICE_EMITTENTE,' ')
OR
nvl(A.DESCRIZIONE_TITOLO,' ') != nvl(B.DESCRIZIONE_TITOLO,' ')
OR
nvl(A.SOTTOSTANTE,' ') != nvl(B.SOTTOSTANTE,' ')
OR
nvl(A.TIPO_SOTTOSTANTE, ' ') != nvl(B.TIPO_SOTTOSTANTE,' ')
OR
nvl(A.CEDOLA_LORDA_CORRENTE, 0) != nvl(B.CEDOLA_LORDA_CORRENTE, 0)
OR
nvl(A.FREQUENZA_CEDOLA, ' ') != nvl(B.FREQUENZA_CEDOLA, ' ')
OR
nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.AMMONTARE_EMESSO, 0) != nvl(B.AMMONTARE_EMESSO, 0)
OR
nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') != nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999')
OR
nvl(A.DATA_SCADENZA, '31-Dec-2999') != nvl(B.DATA_SCADENZA, '31-Dec-2999')
OR
nvl(A.PRIMO_PREZZO_EMISSIONE, 0) != nvl(B.PRIMO_PREZZO_EMISSIONE, 0)
OR
nvl(A.MODALITA_RIMBORSO, 0) != nvl(B.MODALITA_RIMBORSO, 0)
OR
nvl(A.SUBORDINAZIONE, ' ') != nvl(B.SUBORDINAZIONE, ' ')
OR
nvl(A.DIV_EMIS_CODE, 0) != nvl(B.DIV_EMIS_CODE, 0)
OR
nvl(A.DIV_EMIS, ' ') != nvl(B.DIV_EMIS, ' '))where I have changed only this:
B.START_DATE = decode(trim(to_char(sysdate, 'Day')), 'Monday',trunc(sysdate-3), trunc(sysdate-1)) --------->AND B.END_DATE = TRUNC(SYSDATE)
Both START_DATE and END_DATE are date filds.
When I execute the second query I receive this:
ORA-01843: not a valid monthin many ponts of the query that change every time I execute the query, why this behaviour?
How can I solve?
Thanks, bye bye.Could you execute the following query and post the output.
select * from nls_session_parameters where parameter = 'NLS_DATE_FORMAT';
select sysdate from dual;Also what are the datatypes for these columns
>
nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.AMMONTARE_EMESSO, 0) != nvl(B.AMMONTARE_EMESSO, 0)
OR
nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') != nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999')
OR
nvl(A.DATA_SCADENZA, '31-Dec-2999') != nvl(B.DATA_SCADENZA, '31-Dec-2999')
>
I hope you know anything given in single quotes is a string and not a date.
Regards
Raj -
Error 'RecoveryMgr.exe is not a valid Win32 application' when trying to restore in Win7
I really hope someone can help as this is driving me mad!
System details - G62 Notebook running Windows 7
The notebook crashed after a Windows update and wouldn't boot up. I made it into the recovery manager and back my files before restoring to factory settings.
Since getting back in I am unable to get my files back. I have tried through the recovery manager but it does not allow me to see the files on the dvd. I have also tried through backup and restore but no joy there either. When I click on RecoverMgr.exe on the dvd I get error 'RecoveryMgr.exe is not a valid Win32 application' and it won't open.
I hope someone has managed to solve this before as I would love my files back. All suggestions greatly appreciated and thanks in advance.Thanks Mumbodog. Unfortunately I have tried and the files won't copy. Starting to think they are corrupt! Have tried on a few different PC's but no luck. Really annoyed Any other suggestions?
-
Zpool wont import: /var/cluster/run/HAStoragePlus/zfs not a valid directory
I have this two-node Solaris 10 x86 cluster that refuses to fail the HASP zpool over to the second node.
On node 2, log complains that /var/cluster/run/HAStoragePlus/zfs is not a valid directory:
Aug 17 22:23:28 minipardus SC[,SUNW.HAStoragePlus:8,clstorage,zfspool,hastorageplus_prenet_start]: [ID 148650 daemon.notice] Started searching for devices in '/dev/dsk' to find the importable pools.
Aug 17 22:23:35 minipardus SC[,SUNW.HAStoragePlus:8,clstorage,zfspool,hastorageplus_prenet_start]: [ID 547433 daemon.notice] Completed searching the devices in '/dev/dsk' to find the importable pools.
Aug 17 22:23:35 minipardus SC[,SUNW.HAStoragePlus:8,clstorage,zfspool,hastorageplus_prenet_start]: [ID 471757 daemon.error] cannot import pool 'qnap' : '/var/cluster/run/HAStoragePlus/zfs' is not a valid directory
Aug 17 22:23:35 minipardus SC[,SUNW.HAStoragePlus:8,clstorage,zfspool,hastorageplus_prenet_start]: [ID 117328 daemon.error] The pool 'qnap' failed to import and populate cachefile.
Aug 17 22:23:35 minipardus SC[,SUNW.HAStoragePlus:8,clstorage,zfspool,hastorageplus_prenet_start]: [ID 292307 daemon.error] Failed to import:qnap
In fact, on node 2 this folder is missing, i.e. the /var/cluster/run/HAStoragePlus folder isn't there.
If I create that folder, and the zfs folder inside it, then switchover works flawlessly both ways, but if I reboot node 2, that folder
gets cleared and the problem is back again. Looks like a bug to me, but I perused sunsolve without finding anything.
This is Sun Cluster 3.2 update 2 with latest patchset, running on a Solaris 10 x86 update 7 (latest).
I already tried removing and recreating the HASP resource, no way.
Any hint will be greatly appreciated.
Thanks
Rick
Edited by: leopardus2 on Aug 18, 2009 2:46 AMAfter many sleepless nights looking at this problem, I ended up solving it by myself right 30 minutes after posting here!!
The problem was due to ZFS plugin not being configured in /etc/cluster/eventlog/eventlog.conf !!
I think this happened because I installed HASP on node 1 before node 2 joined the cluster for the first time.
Should be marked as a bug IMHO...
Thanks
Rick
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