Strange Error inside of my MIDlets; ONLY on mobilephones. Emulator works

Hi there,
I got an strange error during using my MIDlets on my mobilephone.
I created two MIDlets, connecting to webservers via HTTP.
both work fine in emulator, but not on a real phone :-(
Logging from server tells me,
that NO request was sent to the server.
I got back that Exception:
ConnectionNotFoundException
with message: Error connecting
Did I missed a config-detail, or whats wrong on this?
Thanks in advice.
Regards,
Matthias

Khalid.Ali,
thanks for you quik replay!
Yes, my phone supports MIDP2.0and CLDC 1.1
My Midlet compiles agains MIdP1 and MIDP2
It runs! All screens are shown on my phone.
but when I press the Command to send a Request,
I got that Exception.
(The message of the Exception I read in catch-block
and put it to the Form-class, shown after that)
so MIDlet works, but not the HTTP-Access
any ideas?
Please, what did you mean with "data plan with your service provider" ?
I could read the page in WAP-Browser (from my phone) that I try to read
in the MIDlet with HTTP
Thanks

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Hi everyone!
I got the error in the subject concernig the follow piece of sql code
+ v_str_sql_body :=
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Edited by: 996508 on 27-mar-2013 5.29

Hi, Samuel,
Welcome to the forum!
996508 wrote:
Hi everyone!
I got the error in the subject concernig the follow piece of sql code
+ v_str_sql_body :=
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|| decode(cur.cod_entita_a,str_all,cur_ent.cod_entita,cur.cod_entita_a);
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Whenever you have a problem, post a complete script that people can run to re-create the problem and test their ideas. Include your complete PL/SQL code (if the problem involves PL/SQL) including code to call your procedure, a little sample data (CREATE TABLE and INSERT statements) for any tables involved, and the results you want the given sample data.
Always say which version of Oracle you have (e.g., 11.2.0.3.0).
See the forum FAQ {message:id=9360003}
Can anyone help me to find the error?As the error message says, you can only use DECODE in a SQL statement. That is:
v_str_body := v_str_body
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Perhaps you meant to have the DECODE inside the string literal.
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v_str_body := v_str_body
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For example:
v_str_body := v_str_body
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Added IF ... THEN ... ELSE example.

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Hi Frank,
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Hello,
trying to use the function module BAPI_BUSINESS_PARTNER_CHANGE i get very strange error. I try to change the authorization group of the Business Partner,
so no tables parameters except return are filled. All of obligatory fields are filled with values from BUT000 Table, also PARTNERGENATTRBT and PARTNERGENATTRBTX Imports are filled. If i try to execute the function module i get the message R1 105 (Activity category &1 does not exist) with no value in the field &1, so the full message is really only "Activity category does not exist".
Can someone help me with this problem, please?
Thank you very much in advance
Andrey

Hello,
the function is used like this:
DATA: ls_attrib LIKE bapi_bp_atrbut_1,
            ls_attribx LIKE bapi_bp_atrbut_1_x,
LOOP AT lt_but000.
Selektieren der Berechtigungsgruppe anhand der Tabelle TB037
SELECT SINGLE augrp FROM tb037
                      INTO lv_augrp
                     WHERE auobj = 'BUPA' AND
                           augrp = lt_but000-bu_group.
IF sy-subrc = 0.
    ls_attrib-authgroup = lv_augrp.
    ls_attribx-authgroup = 'X'.
Wenn sy-subrc <> 0 => kein Eintrag in der Tabelle =>
Berechtigungsgruppe soll auch leer bleiben
    CALL FUNCTION 'BAPI_BUSINESS_PARTNER_CHANGE'
      EXPORTING
        businesspartner            = lt_but000-partner
        partnercategory            = lt_but000-type
        partnertype                = lt_but000-bpkind
        partnergroup               = lt_but000-bu_group
      partnerextno               =
       partnergenattrbt           = ls_attrib
       partnergenattrbtx          = ls_attribx
PARTNERGENATTRBTADM        =
PARTNERGENATTRBTADMX       =
      TABLES
partneraddr                =
partneraddrx               =
PARTNERADDRUSE             =
PARTNERADDRUSEX            =
PARTNERBANKATTR            =
PARTNERBANKATTRX           =
PARTNERCCATTR              =
PARTNERCCATTRX             =
        return                     = lt_return
    DESCRIBE TABLE lt_return LINES lv_lines.
    IF lv_lines = 0.
      ADD 1 TO lv_count_succ.
    ELSE.
      ADD 1 TO lv_count_err.
      WRITE: / 'Geschäftspartner: ', lt_but000-partner, ' konnte nicht aktualisiert werden!'.
    ENDIF.
    COMMIT WORK.
    CLEAR: ls_attrib, ls_attribx.
ELSE.
    ADD 1 TO lv_count_noact.
ENDIF.
ENDLOOP.
Thank You

Strange Error in portal

Dear All
I am getting one of the strange error while logging into ESS/MSS in portal...
The Error is"
Error OCCURED WHILE TRYING TO ACCESS DESKTOP
PORTAL_CONTENT/COM....uSER-CONFIGURATION /COM...DESKTOPS/DEFAULTDESKTOP_R0711'
but i can check the object exists
and also i can check the roles
I compared roles with one of my collegues, both of us has the same roles
still he is able to login to portal.. but ia m gettinmg this Error
Any idea why? how to debug this issue?
why like this happens only to me only in portal
Thanks
Shravan

Hi Shravan,
Please try the thread below:
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Regards,
Dilek

Strange error in Discoverer calculated columns.

Hi,
I got a strange error in discoverer10g worksheet. In woksheet the calculated coulmns did not return data but in PL/SQL developer when I run the query taking from the Show SQL of Discoverer Worksheet it returns. Anyone please help me to resolve this problem.
I paste the show sql discoverer query below:
SELECT /*+ NOREWRITE */
O378524.NAME AS E394898,
O397424.COMPANY AS E397430,
O397424.SEGMENT1 AS E397431,
O397424.INV_ORG AS E397433,
O397424.VENDOR_NAME AS E397435,
O397424.INVOICE_ID AS E397436,
O397424.PERIOD_NAME AS E397438,
O397424.AMOUNT_PAID AS E397439,
DENSE_RANK() OVER(PARTITION BY O397424.ORG_ID ORDER BY O397424.AMOUNT_PAID DESC) AS C_5,
(SUM(O397424.AMOUNT_PAID)
OVER(PARTITION BY O397424.ORG_ID ORDER BY O397424.AMOUNT_PAID DESC ROWS
UNBOUNDED PRECEDING)) /
(SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID)) AS C_4,
SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID ORDER BY O397424.AMOUNT_PAID DESC ROWS UNBOUNDED PRECEDING) AS C_1,
O397424.AMOUNT_PAID /
(SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID)) AS C_3,
SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID) AS C_2
FROM (SELECT * FROM APPS.HR_OPERATING_UNITS) O378524,
(SELECT DISTINCT /*SEGMENT1*/ CODE_COMBINATION_ID, INV_ORG
FROM (SELECT GCC.SEGMENT1,
GCC.CODE_COMBINATION_ID,
DECODE(GCC.SEGMENT1,
7590,
'Kanowna Belle Organisation',
7060,
'Darlot Organisation',
7260,
'Cowal Organisation',
7570,
'Kanowna Belle Organisation',
7595,
'Kundana Organisation',
7070,
'Lawlers Organisation',
7180,
'NULL for Yilgarn(Barrick (Services) Limited)',
7541,
'Granny Smith Organisation',
7015,
'NULL for Barrick Gold(Barrick (Australia Pacific) Limited)',
7610,
'Kundana Organisation',
7014,
'NULL for Yilgarn(Yilgarn Shared Services)',
7538,
'Granny Smith Organisation',
'Unknown') INV_ORG
FROM APPS.GL_CODE_COMBINATIONS GCC)
/*WHERE SEGMENT1 IN
(7590, 7060, 7260, 7570, 7595, 7070, 7180, 7541, 7015, 7610, 7014, 7538)*/
) O394875,
(SELECT CHQ.ORG_ID,
FVT.DESCRIPTION COMPANY,
GCC.SEGMENT1,
INVD.DIST_CODE_COMBINATION_ID,
DECODE(GCC.SEGMENT1,
7590,
'Kanowna Belle Organisation',
7060,
'Darlot Organisation',
7260,
'Cowal Organisation',
7570,
'Kanowna Belle Organisation',
7595,
'Kundana Organisation',
7070,
'Lawlers Organisation',
7180,
'NULL for Yilgarn(Barrick (Services) Limited)',
7541,
'Granny Smith Organisation',
7015,
'NULL for Barrick Gold(Barrick (Australia Pacific) Limited)',
7610,
'Kundana Organisation',
7014,
'NULL for Yilgarn(Yilgarn Shared Services)',
7538,
'Granny Smith Organisation',
'Unknown') INV_ORG,
CHQ.VENDOR_ID,
CHQ.VENDOR_NAME,
COUNT(INV.INVOICE_ID) INVOICE_ID,
--INVL.PRODUCT_TYPE,
INVL.PERIOD_NAME,
--chq.check_date,
SUM(NVL(INVP.PAYMENT_BASE_AMOUNT, INVP.AMOUNT)) AMOUNT_PAID
FROM APPS.AP_CHECKS_ALL CHQ,
APPS.AP_INVOICE_PAYMENTS_ALL INVP,
APPS.AP_INVOICES_ALL INV,
APPS.AP_INVOICE_LINES_ALL INVL,
APPS.AP_INVOICE_DISTRIBUTIONS_ALL INVD,
APPS.GL_CODE_COMBINATIONS GCC,
APPS.FND_FLEX_VALUES FV,
APPS.FND_FLEX_VALUES_TL FVT
WHERE CHQ.CHECK_ID = INVP.CHECK_ID
AND INVP.INVOICE_ID = INV.INVOICE_ID
AND INVL.INVOICE_ID = INV.INVOICE_ID
AND INVL.LINE_NUMBER =
(SELECT MIN(LINE_NUMBER)
FROM APPS.AP_INVOICE_LINES_ALL
WHERE INVOICE_ID = INVL.INVOICE_ID
AND LINE_TYPE_LOOKUP_CODE = 'ITEM'
AND DISCARDED_FLAG = 'N')
AND INVL.INVOICE_ID = INVD.INVOICE_ID
AND INVL.LINE_NUMBER = INVD.INVOICE_LINE_NUMBER
AND INVD.DISTRIBUTION_LINE_NUMBER = 1
AND INVD.DIST_CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID
AND FV.FLEX_VALUE_SET_ID = 1013043
AND FV.FLEX_VALUE = GCC.SEGMENT1
AND FV.FLEX_VALUE_ID = FVT.FLEX_VALUE_ID
GROUP BY CHQ.ORG_ID,
GCC.SEGMENT1,
CHQ.VENDOR_ID,
CHQ.VENDOR_NAME,
FVT.DESCRIPTION,
--INVL.PRODUCT_TYPE,
INVL.PERIOD_NAME,
--chq.check_date,
INVD.DIST_CODE_COMBINATION_ID) O397424
WHERE ((O397424.ORG_ID = O378524.ORGANIZATION_ID) AND
(O397424.DIST_CODE_COMBINATION_ID = O394875.CODE_COMBINATION_ID))
AND (O397424.AMOUNT_PAID > 0)
AND (O397424.PERIOD_NAME = /*:"Period"*/'DEC-09')
-- AND (O394875.INV_ORG = :"Inv Org")
AND (O378524.NAME = /*:OU*/'Barrick Yilgarn')
ORDER BY O397424.AMOUNT_PAID DESC;
Edited by: Soma Sekhar D on Feb 24, 2010 11:46 AM

Hi,
In the report I have two worksheet. The Ist worksheet has the same calculated columns as 2nd worksheet. Even the calculations are also the same. The only difference is I use different folder for the 2nd worksheet. For 2nd worksheet layout only the calculated columns will not display the result.The other columns displayed the result properly. Even in the Ist worksheet all the columns including calculated columns displayed the result correctly.The calculations are same in the 2nd worsheet with calculation names different and items coming from different folder. As these calculations are working properly in Ist worksheet,why its not appearing in the 2nd worksheet? The query I paste before is the Discoverer show sql query for 2nd worksheet.
Please help.

Proxy to file scenario - strange error

Hi,
we r finding a strange error occurring in our prd system. we have many scenarios of proxy to file and they all are running fine. the problem which is arising from the last few days is that - for some outbound interfaces at random, the message is generated in ECC, sent to XI and its file generated in local system of XI - this is fine - but what is happening as strange is the message is again getting processed in SMQ2 queue of ECC - this is the duplicate msg of the original msg - we can say this is duplicate msg becoz the msg id of the original msg in ECC, is available in XI with the same msg id and this erroring msg in SMQ2 is having the same msg id again - suggesting that somehow ECC is trying to process the same msg again.
has anyone seen this type of error before. pls suggest how to rectify this error.

hi,
no upgrade happened recently.
in ECC in SMQ2 queue the msg is erroring with error XI server CLIENT_RECEIVE_FAILED. INTERNAL Queue stopped. In SXMB_MONI in ECC the msg is erroring with :
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<SAP:Code area="INTERNAL">CLIENT_RECEIVE_FAILED</SAP:Code>
<SAP:P1>402</SAP:P1>
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the scenario is async outbound proxy to file scenario. it is happening randomly for any interface and only a few times eg 1 msg out of 300 msg in a day is having this duplicate msg error.
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Hi, when I try to load every page on my ATG publishing I get a strange error:
####<Jan 6, 2014 6:07:11 PM CET> <Error> <HTTP> <mydomain.com> <ATGpublishing> <[ACTIVE] ExecuteThread: '2' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1349445231424> <BEA-101020> <[ServletContext@744654245[app:ATGpublishing.ear module:crs path:/crs spec-version:2.5]] Servlet failed with Exception
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thank you

Hi Kiran,
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Thanks,
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Hi,
I have a strange error in my mapping, that I have never heard before.
In the source schema, I have a table that I check, that gives me a list of PK in order to know which lines I have to take in the other table of the schema.
At the end of the mapping, I have to UPDATE the table in order not to take the lines when the mapping is executed the next day : there is a field which is a flag that I have to update from 0 to 1.
But the mapping never manage to UPDATE all the table, it gives me these errors :
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ORA-02068 : following severe error from [DB_LINK_NAME]
I made a mapping which only update the table and it doesn't work anymore. What is strange is that it stops the first time after 1003 rows updated, the second time 2007, the third 4014, etc... ? I don't understand ???!!
Can someone help me ?
Thanks,
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There are some bugs reported against Oracle 9.2.0.8 with similar error:
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I can not recommend other than contacting support.
Regards,
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