Special scenario- IMP IMP IMP
HI All,
I have a scenario kindly guide me how achive this,
Implementation in ECC6.0,
1. I have two diffrent manufacturing plants at two diffrent locations which manufactures same kind of products at both these plants, and CNF( delear location from where Finished goods are delivered to customers which can be treated as plant). Now the client wants they want to do daily/day wise forecasting at CNF level. where in via stock transfer - special procurement key ( key-40 )at both Manufacturing plant & CNF level. But the problem is that in special procurement key, we can assign 1 issuing pant in spl procurement key, also we can assign only one SPl procurement key to FG in MRP:2 , how does the system knows that this production should either be done in plant 1 or plant2.
Also CBP or MRP run needs to be done.
2. can we do hour wise planning for production?
can any one kindly guide me how we can achive this requirement- kindly give with example & customization.
thanks
svrsap_pp
I would suggest addressing this question to ERP forum as the current one is tailored for ME application.
Similar Messages
-
Folks,
Can you please let me know some special MM scenarios.
I need some help to find out some unique and special scenarios.
I just want you guys to throw some light on the special sort of business scenarios related to MM..
If you can create 3-4 business scenarios and list it down for me.
Thanks,
Meghayou can try www.help.sap.com
go to SAP best practices....then select baseline packages..select language "english"..In thw new window selct tecnical information..content libraqry.. here you can see many scenarios..
hope this will help u..
karthick -
When I try to import data from dmp file to my database I found errors whitch repeat all time..
First console show me:
IMP-00017: following statement failed with ORACLE error 4052
then show all procedure in which there are errors. After procedure I've got:
IMP-00003: ORACLE error 4052 encountered
ORA-04052: error occurred when looking up remote object [email protected]
ORA-00604: error occurred at recursive SQL level 1
ORA-12154: TNS:could not resolve service name
IMP-00017: following statement failed with ORACLE error 4043:
"ALTER PROCEDURE "CHECK_TIMESTAMP" COMPILE TIMESTAMP '2006-09-18:14:45:"
"05'"
IMP-00003: ORACLE error 4043 encountered
ORA-04043: object CHECK_TIMESTAMP does not exist
and after that the same errors for another procedures :( What can I do??ORA-04052: error occurred when looking up remote
object [email protected]
ORA-00604: error occurred at recursive SQL level 1
ORA-12154: TNS:could not resolve service name
and after that the same errors for another procedures
:( What can I do??Fix the tnsnames.ora i.e. name resolution problem (lookup the description for ora-12154). -
Oracle Import errors IMP-00098, IMP-00028 , IMP-00008
Hi all
I have successfully exported a schema called ahc from Database 10g Enterprise Edition Release 10.2.0.1.0 on linux.
but when i imported in test db server running the same OS and Oracle Versions.it returnd errors .
i took the export three times but got the same error while importing.
here is out put
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
Export file created by EXPORT:V10.02.01 via conventional path
import done in WE8MSWIN1252 character set and AL16UTF16 NCHAR character set
export client uses US7ASCII character set (possible charset conversion)
. . importing table "ADM_DTL" 0 rows imported
. . importing table "ADVANCES" 1 rows imported
. . importing table "BANK" 10 rows imported
. . importing table "BASIC" 2 rows imported
. . importing table "DESIGN" 240 rows imported
. . importing table "DISTRICT" 26 rows imported
. . importing table "EMPLOYEEMAIN" 3 rows imported
. . importing table "GRADES" 185 rows imported
. . importing table "ICD" 15413 rows imported
. . importing table "MAINCODES" 336 rows imported
. . importing table "QUALIFICATION" 15 rows imported
. . importing table "SALARY" 2 rows imported
. . importing table "SPALLOWANCE" 16 rows imported
. . importing table "TBL_LAB_GROUP" 470 rows imported
. . importing table "TBL_LAB_MAIN_DTL" 231992 rows imported
. . importing table "TBL_LAB_MAIN_MAS" 79552 rows imported
. . importing table "TBL_LAB_OPINION" 856 rows imported
. . importing table "TBL_LAB_RESULT"
illegal lob length marker 32770
bytesread = 00000000000
TABLE = TBL_LAB_RESULT
IMP-00098: INTERNAL ERROR: impgst2
IMP-00028: partial import of previous table rolled back: 137170 rows rolled back
IMP-00008: unrecognized statement in the export file:
IMP-00008: unrecognized statement in the export file:
IMP-00008: unrecognized statement in the export file:
*¿4¿¿¿E¿N¿*
*#¿U="¿1¿¿¿¿;¿~¿O¿¿¿w4H¿¿¿"¿"¿>`N¿¿G¿¿¿¿¿¿¿¿'¿$V¿¿¿¿¿6¿i¿2Xn¿.¿¿_<5H¿¿q¿¿¿¿¿<c¿¿#U07¿¿¿n¿Uh¿*¿¿¿¿¿N¿¿¿v+2db¿9¿¿#jd¿¿¿7¿At¿(*
*IMP-00008: unrecognized statement in the export file:*
*¿¿¿V )((*
*IMP-00008: unrecognized statement in the export file:*
*¿H¿m¿¿*
*IMP-00008: unrecognized statement in the export file:*
*IMP-00008: unrecognized statement in the export file:*
*IMP-00008: unrecognized statement in the export file:*
c¿1
IMP-00008: unrecognized statement in the export file:
*¿¿¿¿¿PIz¿o/¿¿o¿O¿\¿7¿¿f¿¿¿(¿¿@ @*
IMP-00008: unrecognized statement in the export file:
*¿¿¿"¿¿G¿0¿U¿v¿¿1!¿J¿f>¿¿¿44s¿RYD¿j¿¿¿c¿!¿*
*IMP-00008: unrecognized statement in the export file:*
*¿¿v)<¿¿i¿:f¿A@*
*IMP-00008: unrecognized statement in the export file:*
*IMP-00008: unrecognized statement in the export file:*
*IMP-00008: unrecognized statement in the export file:*
*IMP-00008: unrecognized statement in the export file:*
*IMP-00008: unrecognized statement in the export file:*
*IMP-00008: unrecognized statement in the export file:*
*¿%¿1¿¿¿K@*
*IMP-00008: unrecognized statement in the export file:*
*IMP-00008: unrecognized statement in the export file:*
*:BLAN.TERMID:=:GLOBAL.TERMID;*
*IMP-00008: unrecognized statement in the export file:*
*:BLAN.SHIFT:=:GLOBAL.SHIFT;*
*IMP-00008: unrecognized statement in the export file:*
*IMP-00008: unrecognized statement in the export file:*
*END;*
*IMP-00008: unrecognized statement in the export file:*
*IMP-00008: unrecognized statement in the export file:*
*r100g0b100¿¿*
*IMP-00008: unrecognized statement in the export file:*
*00r25g100b75@*
*IMP-00008: unrecognized statement in the export file:*
*00r50g100b75¿*
*IMP-00008: unrecognized statement in the export file:*
*00r75g100b75¿*
*IMP-00008: unrecognized statement in the export file:*
*00r88g100b75¿*
*IMP-00008: unrecognized statement in the export file:*
*IMP-00008: unrecognized statement in the export file:*
Import terminated successfully with warnings.
Edited by: farnaw4u on Feb 26, 2010 10:17 AMHello,
You may experience a bug or a corruption in the "dump". If it's a corruption you may retry your export/import.
But, anyway, the classical Export/Import is not recommended. Starting with 10.1 you should use Datapump
(expdp/impdp).
Please, find enclosed a link about this utility:
http://download.oracle.com/docs/cd/B19306_01/server.102/b14215/part_dp.htm#i436481
Hope this help.
Best regards,
Jean-Valentin -
Imp problem, IMP-00010 header file error
Hi all,
I downloaded the global sample schema from http://www.oracle.com/technology/products/bi/olap/index.html. There is an dump file in sample and when I want to imp the file I got the error IMP-00010.
I search the forum and understood that the problem might be the "http download" I made. But otn doesnt allow ftp download.
Anyone has any suggestion?
thanks
yaseminThe error code says this:
IMP-00010 not a valid export file, header failed verification
Cause: Either the file was not generated by Export or it was corrupted.
Action: If the file was indeed generated by Export, report this an Import bug and submit the export file to Oracle Support Services.
I want suggest you to use the latest version of "imp" that you can. Also I want suggest you to do the import in the server side with the server executables and not in a client station. -
IMP-00017,IMP-00003,ORA-959
Hello,
After a successful export of a schema, I got a warning while doing an import of the schema I had just exported.
I checked the log and saw the following errors:
IMP-00017 : following statement failed with ORACLE error 959:
"CREATE TABLE "M4DMS_ORA_DOC_CO1" ("ID_DOC" NUMBER(8, 0), "ID_DOC_VERSION" N"
"UMBER(2, 0), "DOC_CONTENT" BLOB, "ISO_LANGUAGE" VARCHAR2(3), "DOC_FORMAT_TY"
"PE" VARCHAR2(10), "ID_CHAR_SET" VARCHAR2(20)) PCTFREE 1 PCTUSED 40 INITRAN"
"S 1 MAXTRANS 255 STORAGE(INITIAL 65536 FREELISTS 1 FREELIST GROUPS 1 BUFFER"
"_POOL DEFAULT) TABLESPACE "M4PRO" LOGGING NOCOMPRESS LOB ("DOC_CONTENT") ST"
"ORE AS (TABLESPACE "M4PRO" ENABLE STORAGE IN ROW CHUNK 8192 PCTVERSION 10 "
"NOCACHE LOGGING STORAGE(INITIAL 65536 FREELISTS 1 FREELIST GROUPS 1 BUFFER"
"_POOL DEFAULT))"
IMP-00003: Erreur ORACLE 959 rencontrée
ORA-00959: Tablespace 'M4PRO' does not exitTo make sure the 'guilty' tablespace does indeed exist, I ran the following as sysdba:SQL> conn /@m4client as sysdba
ConnectÚ.
SQL> select tablespace_name from dba_tablespaces where tablespace_name like 'M%'
;and the result is as follows:
TABLESPACE_NAME
META4
M4PRO
SQL> Which means that the tablespace M4PRO does exit.
Why do I have that error and how can I fix it?
I am using oracle 10gR2 on both machine (The one I did the export from and the one I am trying to import into)
Thanks in advance.here:
SQL> select username,default_tablespace from dba_users where username like 'M4%';
USERNAME DEFAULT_TABLESPACE
M4PROD M4PROD
uhmmm... I can see by myself that, the default tablespace of user 'M4PROD' is not 'M4PRO' but *'M4PROD'*. Is it why am having that problem? If yes, does it mean that I should create a tablespace M4PRO in the database where the import is to be done, alter the user M4PROD and set his default tablespace to M4PRO??? If no, so how should I proceed?
Thanks in advance. -
Hi
i got the foll errors during import of dmp from 9.x datbase
IMP-00010: not a valid export file, header failed verification
IMP-00000: Import terminated unsuccessfully
the database was exportted using 9.2.0.1.0 version and imported on 8.x version. i went thr the link below on metalink
http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=176668.1
and both the database seem to have got exp_full_database and imp_full_database role which means catexp.sql is been run for both the database
do we have to run again this catexp.sql before export and import
thx
kedarhi
i ran the catexp.sql from 8.x on 9.x database connecting as user sys
after i ran the export command
exp chealth1/pwd@service file=temp1.dmp tables=(postcode8) i got followong errors
c:\oracle>exp chealth1/siobhan@nhs file=p8.dmp tables=(postcode8)
Export: Release 9.2.0.1.0 - Production on Mon Oct 11 09:40:58 2004
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
Connected to: Oracle9i Release 9.2.0.1.0 - Production
JServer Release 9.2.0.1.0 - Production
Export done in WE8MSWIN1252 character set and AL16UTF16 NCHAR character set
About to export specified tables via Conventional Path ...
. . exporting table POSTCODE8
EXP-00008: ORACLE error 904 encountered
ORA-00904: "TFLAGS": invalid identifier
EXP-00008: ORACLE error 904 encountered
ORA-00904: "REFCONSTR": invalid identifier
EXP-00000: Export terminated unsuccessfully
any suggestions
thx -
Special Scenarios for spl screening A1, A2, B1, B2, c1, C2 and C3
Hi Experts,
Can any one explain about the special senarios for SPL screening like A1, A2, B1, B2, and C1, C2, and C3.
I have little bit confuse when we use these scenarios can any one explain in details if possible.
Thanks in advance for who explain brieflyHi Hari,
Below are the brief points on the scenario's that you just asked to be described.
A1:- SPL screening done during transfer itself i.e. immediately or synchronously for GTS business Partners against all SPL files
A2:-SPL screening done during transfer itself i.e immediately or synchronously for GTS documents for partner addresses against all SPL files
B1:-Periodic Screening done against all SPL files for GTS Business Partners
B2:-Periodic Screening done against all SPL files for GTS Documents for Partner Addresses
C1:- Periodic Screening done aagainst Delta SPL files for GTS Business Partners
C2:-Periodic Screening done against Delta SPL files for GTS Documents for Partner Addresses
Apart from these, there are other scenarios as well. Which are as follows.
S1:-SPL screening done during transfer itself for GTS business Partners against all SPL files but in simulation mode
S2:-SPL screening done during transfer itself for GTS documents for partner addresses against all SPL files but in simulation mode
These above 2 are similar to Scenario A1 and A2 but in simulation mode.
But I am not sure about the C3 scenario asked above. Probally other experts can put a light on it.
Regards,
Aman -
Dear friends
Here is the scenario of having 3 company codes assigned to 8 plants and have 19 depots + one distribution center(similar to depot with slight changes).
Distribution center acts as co-ordinator for getting the goods from FG stores and sending to individual depots as per the requisition.
All the activities in depots are related to MM & SD is a point & VAT is there
Each plant have individual FG stores and will be sent to depots randomly as per the customer requirement through sales.
Depots are maintaing a safety stock whereas Distribution center not maintaining safety stock.
Min stocks being maintained at depots wth re-order level.
Our thought process is converting the depots as storage locations & assigning to 8 plants, then if it is the case what about Distribution centre(functions as like depot with slight changes of sampling being done & no safety stock)?
Is it feasible & how to map this in SAP?
Pls suggest the best solution.
Regards,
Srinivas.Pls let me know how do i maintain one more item category exclusively for special orders. I have created an item category in VOV7 as ZTAN. I have assigned it in VOV4. But still while making order the following error is coming. May be some mistake in VOV4. Pls tell me the settings in VOV4.
Item category ZT2N is not defined for this item
Message no. V1321
Diagnosis
This item category ZT2N is not allowed for this item.
System Response
The system does not allow further processing of this item.
Procedure
Check your entry.
You can display the possible entries by placing the cursor on the Item
category field in the document and selecting F4 (Possible entries). -
How to realize special scenario with FOX formula - FOREACH, variables
Hello,
we want to use the integrated planning for the following thing within the portal:
A salesman should add manual values (planned turnover) for his top 10 customers. The rest of his yearly budget should be distributed automatically and equally to the rest of his customers.
I thought a lot about it and arrived at the conclusion that:
- we have somehow to put the salesman number into a variable maybe also the year for which the planning should be done -- Which possibilities are given to do this?
- We need an additional flag that tells if this customer has to be planned / was planned manually.
After the manual planning a planning function (FOX formula) has to be executed in order to
1. get the budget that was already planned manually
use of FOREACH in combination with an IF clause
-- Which kind of FOREACH do I have to use?
2. calculated total budget - manual planned budget = budget that has to be distributed
after FOREACH
3. count on how many customers the distribution has to be done and calculate the
turnover per customer (rest budget / counted customers)
use of another FOREACH loop which counts every value that hasn't got the flag set
4. distribute the remaining budget on the customers that weren't planned manually
-- Can it be done with something like turnover=value that should be assigned ?
Maybe it's simple to realize this scenario but I'm a absolute "newbie" on that theme.
Thanks
BettinaHi,
I have been following this thread for quite long, here's my take on this
1. Please create all the master data like sales man, customers in BI. for the key customers add an attribute to key customer which can be a single character field.
2. Add Sales man as an attribute to customer master and maintain values for each customer.
3. Create an exit variable for customer number, this should read value from the sales man variable and populate all the key customers.
4. Create an agg level with the above 2 and the required time characteristic. There will be 3 variables on the input ready query a. sales man number b. key customer exit variable c. some time period variable.
5. Create a planning function of type generate combination for the agg level created in the above step. Add this function to the work book or the web template.
6. Now salesman will be able to go in and create his budget for the key customers.
Annual budget entry
1. Create an agg level without customer, add salesman and time characteristics.
2. create a query which will allow to enter data (yearly budget) for the salesman.
Allocation to non key customers
1. Create an agg level that should create the missing combinations sales man and non key customers. If designed properly the first agg level can also be used for this function.
2. Create a fox function which with foreach loop for customer and sales man if the amount is 0 add 1 to counter, also read the value wtih customer as blank (yearly budget), lastly if the amount is not blank sum up the amount. This will help in getting the balance amount.
3. get balance figure as total - allocated. One more foreach loop same as above if the amount is blank then amount = balance / counter.
Tried to answer
thanks -
A special scenario for purchasing....
Dear Friends,
I am working on a particular scenario, but unable to solve. Please guide me on solving it.
A sales order is raised for a particular material, since the material is not available a purchase requisition is generated. Now with respect to the PR, a purchase order is created.
The catch here is that I want the plant to be changed. (for eg from ZABC to ZXYZ). I am able to change it, but the system states an error message
"Sales order item 000010 has a different plant
Message no. V1127
Diagnosis
You have entered the item number 000010 of a sales and distribution
document. The plant of this transaction does not correspond with plant ZXYZ of the document item."
Guide me to solve the issue...
Regards.....Dear Kailas,
I did changed the plant in Sales Order, after hee change in the SO, the PR did changed. It now has two line item.
Line Item 10 with the previous plant
Line Item 20 with the changed plant
Note: Line Item has a delete symbol
Now I tried creating a PO with reference to the PR, its adopting the deleted line item 10 with previous plant and the new one.
Can you throw some light on it.....
Regards.... -
Hi Gurus,
I have a scenario I need to design so please help me with.
During in-process inspection I need to perform the following:
I have a master recipe with 2 phases of quality inspections.
At the 1st phase I'll have 3 samples with certain MICs, let's say X1, X2 and X3
At the 2nd phase I'll have 4 samples with MICs: X4 and X5
So how can I design the recipe in a way that in trx. QE51N I find under my inspection lot 7 samples, in the 1st 3 samples only MICs X1, X2 and X3 are visible and under the other 4 samples I have MICs X4 and X5
Regards,
MaXHello Max,
Try this way,
Create a Sample drawing procedure where do necessary settings as I mention below.
In the field "ToPartSampleNo" Enter 1 and under Number of Physical Samples enter "3" in the field "Fixed number"
Now press "F8" or click on the > button to go to next partial sample.
Again in the field "ToPartSampleNo" Enter 2 this time and under Number of Physical Samples enter "4" in the field "Fixed number"
Save this SDP.
Now go to your Recipe (Master Recipe or Routing) and assign this Sample Drawing procedure to QM Header Data screen.
In the first Operation where you need three physical samples for recording result, just enter "1" (This is the partial sample number of the SDP) in the field Par. Sample, (this is the 23rd column in the Characteristic Over view screen of the Master recipe, just before the decimal places)
Now similarly for the second operation for which you need 4 samples to be generated for RR, enter 2 in the Par. Sample.
Save.
Now process the fresh inspection lot, you will find the result as per your expectation.
If there is any query kindly revert with the screen shots of your settings you have done as per my instructions.
Regards,
Shyamal -
Grant Management - special scenario
Hello GM experts,
Client is using ECC 6.0 EHCP 4, FM with BCS.
__Client does not use GM__.
Clients use the resources from EU funds in the following way:
1. Fund 11 is the state budget and Fund 51 is an EU donation.
2. Fund 51 is used only for planning
3. They charged Fund 11for all payments
4. They received funds from the EU funds periodically. and recorded them at the Fund 51.
5. subsequently these funds from EU are transferred from the Fund 51 to Fund 11, but must appear as if they were payments made from the Fund 51.
Whether someone encountered a similar scenario and whether it is possible to do at GM?
Thanks in advance
TomislavHi Expert,
Please refer to the below link, which will explain the Grant Management Configuration
[Grant Management Configuration Basic and Global Settings|http://help.sap.com/saphelp_erp60_sp/helpdata/en/81/492a3beb116d61e10000000a11402f/content.htm]
[Grants Management for Grantor|http://help.sap.com/bp_publicsectorv2600/PS_Global/Solution_Map/A1B348F71BCF4B589414C47D2FC4D597.htm]
[Grants Management for Grantee|http://help.sap.com/bp_publicsectorv2600/PS_Global/Solution_Map/F9FC686E867041D382AB2C60D9E0344F.htm]
[Grant Management Configuration - Step by Step|wiki.sdn.sap.com/.../GrantsManagementfor+Grantee]
Regards,
GK
SAP -
Getting error imp-00017 while tryimg to import dump
HI,
My imp command is
USERID= sqapkob/sqapkob@orcl2
FILE=/export/home/fccus/DUMP/fcpkob2.dmp
LOG=/export/home/fccus/DUMP/fcpkobexpl.log
FROMUSER=FCPKOB
TOUSER=SQAPKOB
IGNORE=Y
FEEDBACK=200
COMMIT=Y
Rows=Y
I am getting errors like
imp-00017following statement failed with oracle error 2304
create type "TY_IFXML_DATA" TIMESTAMP '2008-03-06' oud '2EE4949FE1' please help me about this and i am new to oracleFollow the instructions from this metalink note:
IMP-17 IMP-3 ORA-2304 IMP-63 FROMUSER/TOUSER Import of Table With Object Column
Doc ID: Note:1066139.6
Werner -
Imp to Oracle 10.1.0.2.0
OS: SuSE Linux Enterprise Server 8
I am doing exp/imp from Oracle 7.3.4 to Oracle 10.1.0.2.0.
I have exported the dmp file from Oracle 7.3.4 and through FTP I put this file the following directory.
$ORACLE_HOME/bin
Now When I typed imp from command line following message comes up:
dhshrwits:/opt/oracle/product/10.1.0/db_1/bin # imp
bash: imp: command not found
Any idea why?
Thanks in advance
Regards,
DAnyway I did (exp/imp) whole process again
Getting errors on imp as below:
I ran imp from command line.
imp --- as a system/passwordConnected to: Oracle Database 10g Enterprise Edition Release 10.1.0.2.0 -
Production
With the Partitioning, OLAP and Data Mining options
Import
file: expdat.dmp > dn.dmp
Enter
insert buffer size (minimum is 8192) 30720>
Export file created by EXPORT:V07.03.04 via
conventional path
List contents of import file only (yes/no): no >
Ignore create error due to object existence (yes/no): no >
Import grants (yes/no): yes >
Import table data (yes/no): yes >
Import entire export file (yes/no): no >
Username: system
Enter table(T) or partition(T:P) names.
Null list means all tables for user
Enter table(T) or partition(T:P) name or . if done:
IMP-00015: following statement failed because the object already exists:
"CREATE TABLE "SRW_CMD_NAMES" ("CMD_NUM" NUMBER(5, 0), "CMD_NAME" VARCHAR2(3"
"0)) PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 STORAGE(INITIAL 10240 NE"
"XT 10240 MINEXTENTS 1 MAXEXTENTS 121 PCTINCREASE 50 FREELISTS 1 FREELIST GR"
"OUPS 1)
IMP-00017: following statement failed with ORACLE error 1917:
"GRANT DELETE ON "MENU_V_APPL_GRP" TO "WITS" WITH GRANT OPTION"
IMP-00003: ORACLE error 1917 encountered
ORA-01917: user or role 'WITS' does not exist
IMP-00003: ORACLE error 1917 encountered
ORA-01917: user or role 'CASEDICT' does not exist
IMP-00015: following statement failed because the object already exists:
"CREATE FORCE VIEW "SYSTEM"."MENU_V_OPTION" ("MENU_"
"NAME","APPLICATION_NAME","OPTION_NUMBER","SHORT_NAME","DISPLAYED","OPTION_T"
"EXT","OBJECT_TEXT_ID","COMMAND_TYPE","COMMAND_LINE") AS "
"SELECT "MENU_NAME","APPLICATION_NAME","OPTION_NUMBER","SHORT_NAME","DISPLAY"
"ED","OPTION_TEXT","OBJECT_TEXT_ID","COMMAND_TYPE","COMMAND_LINE" FROM MENU_"
"B_OPTION "
IMP-00017: following statement failed with ORACLE error 1917:
"GRANT DELETE ON "MENU_V_OPTION" TO "WITS" WITH GRANT OPTION"
IMP-00003: ORACLE error 1917 encountered
ORA-01917: user or role 'CASEDICT' does not exist
IMP-00015: following statement failed because the object already exists:
"CREATE FORCE VIEW "SYSTEM"."SRW_STE" ("OWNER","APP"
"ID","ITEMID","TYPE","NAME") AS "
"select "OWNER","APPID","ITEMID","TYPE","NAME" from system.srw__ste where ow"
"ner = user or appid in"
" (select appid from srw_granted)"
" with check option"
I also tried as follows
oracle@dhshrwits:~/product/10.1.0/db_1/rdbms/admin> ./catexp7.sql
bash: ./catexp7.sql: Permission denied
oracle@dhshrwits:~/product/10.1.0/db_1/rdbms/admin> su
Password:
dhshrwits:/opt/oracle/product/10.1.0/db_1/rdbms/admin # ./catexp7.sql
bash: ./catexp7.sql: Permission denied
Any feed back will be appreciated.
Regards,
D
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