Strip Oracle Number from error message!

Hi All,
I am raising error messages in my application but I want to be able to strip off the Oracle number form the error message.
The system may pass back an error message like:
ORA-00900: invalid SQL statement
I would like to pass back "invalid SQL statement" instead of "ORA-00900: invalid SQL statement"
It is possible to do this?
Can it be striped off from the source where it is raised like in the procedure
From here:
Err_Handler.RAISE(l_ErrorNum);
Or it it better to strip it off in the asp.net code when I call:
ex.Message
Thanks in advance, your help will be much appreciated.

Careful consideration should be given to removing the error number from the message.
If you have an application that throws up just an error message when the user does something then they are going to report this error to the system administrator. Users being users will no doubt get the wording wrong when they report it, and that possibility also exists when the system admin reports it back to the developers. By the time it gets to the developer to look at, they have some sketchy message about what went wrong and then they're expected to know what that error is. Without the exact description of the message and without the error number, tracking down the exact error that occurred becomes more difficult. With the error number, the original user only has to report that number, which is less likely to get corrupted on the way to the developer, and is far easier to look up what the error was and how to go about fixing it. It may not appear user friendly, but it's sure as hell developer friendly.
;)

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Edited by: Alvaro Tejada Galindo on Feb 7, 2008 10:51 AM

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mmpur_message 'E' 'ZMM02' '050'
'Intraplant STO :' '' '' ''.
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mmpur_metafield mmmfd_item_userexit .
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ENDIF.
its working for one line item, if more then one line item you need to verify it.
ENJOY SAP

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EXP_FRZN_VER EXCEPTION;
begin
if (1=1) then
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exception
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Wrote file afiedt.buf
1 declare
2    EXP_FRZN_VER EXCEPTION;
3    v_err varchar2(200);
4    procedure x is
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6      if (1=1) then
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19* end;
SQL> /
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PL/SQL procedure successfully completed.If you did pass back the whole stack, then you'd get the whole thing...
SQL> ed
Wrote file afiedt.buf
1 declare
2    EXP_FRZN_VER EXCEPTION;
3    v_err varchar2(200);
4    procedure x is
5    begin
6      if (1=1) then
7        raise EXP_FRZN_VER;
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14    x;
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Hi all,
I have a strange problem may be not to you guys,
well i am showing an error message in ME21N on certain condition in EXIT 'EXIT_SAPMM06E_012' this is working fine i am using simple stmt Message e(MSGno) text-01, but when i correct the problematic part and again want to save my data it is aloowing me to save data but my error message(In red) still remains there if i see in EDIT ( of faulty messages pop-up window). Can any body know if we have to remove error message manually in case our program satify the condition.
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Well we can remove message from message text tray using pre-defined macros to erase message.its like
IF SY-SUBRC NE 0.
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ENDIF.
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"To erase message
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Message was edited by:
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Hi All,
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ORA-01722: invalid number
01722. 00000 - "invalid number"
*Cause:
*Action:
WITH
REPORTDATE AS
(SELECT MAX(MMR_DATE) AS RPT_DATE
FROM RESULTS.MMR_MONTH_DEALERS
WHERE STAGE_ID >= 12 AND STAGE_ID <= 15
ALLACTIONS AS --ACTIONS
(SELECT
AH.PART_DEALERID AS PART_DEALERID,
results.gbst.get_element(AH.action_type2gbst_elm) AS ACT_TYPE,
results.gbst.get_element(AH.action_subtype2gbst_elm) AS ACT_SUBTYPE,
results.results_tools.get_action_group_name(AH.action_summ2act_grp) AS ACT_HIST2ACT_GRP,
AH.total_solicited
-- AH.ACT_TYPE AS "ACT_TYPE",
-- AH.ACT_SUBTYPE AS "ACT_SUBTYPE",
-- AH.ACT_HIST2ACT_GRP AS "ACT_HIST2ACT_GRP"
FROM
RESULTS.TABLE_ACTION_SUMM AH --SA.TABLE_ACTION_HISTORY AH
WHERE
AH.SUMMARY_DATE >= (SELECT RPT_DATE FROM REPORTDATE)
AND AH.SUMMARY_DATE < ADD_MONTHS((SELECT RPT_DATE FROM REPORTDATE),1)
-- AH.ACTION_COMP__DATE >= (SELECT RPT_DATE FROM REPORTDATE)
-- AND AH.ACTION_COMP__DATE < ADD_MONTHS((SELECT RPT_DATE FROM REPORTDATE),1)
-- AND AH.ACT_RESULT = 'ACTION_PROCESSED'
and results.gbst.get_element(AH.action_type2gbst_elm)in ('EMAIL','LETTER','LETTEREMAIL','PHONE')
AND AH.PART_DEALERID = '00333' --(AH.PART_DEALERID = '{?Dealer}' or '{?Dealer}' = 'ALL')
ORDER BY
PART_DEALERID
GRPACT AS --ACTIONS CATEGORIZED
(SELECT
PART_DEALERID AS PART_DEALERID,
ACT_TYPE AS ACT_TYPE,
ACT_SUBTYPE AS ACT_SUBTYPE,
ACT_HIST2ACT_GRP AS ACT_HIST2ACT_GRP,
COUNT(*) AS CNT
FROM
ALLACTIONS -- RESULTS.TABLE_ACTION_SUMM
GROUP BY
PART_DEALERID,
ACT_TYPE,
ACT_SUBTYPE,
ACT_HIST2ACT_GRP
ORDER BY
PART_DEALERID
ACT_HIST AS --ACTIONS IDENTIFIED
(SELECT
GA.PART_DEALERID AS PART_DEALERID,
GA.ACT_TYPE AS ACTION_TYPE,
GA.ACT_SUBTYPE AS ACTION_SUBTYPE,
AGL.GROUP_NAME AS ACTION_GROUP,
GBST.GET_ELEMENT(ACL.MEDIA_TYPE2GBST_ELM) AS MEDIA_TYPE,
GBST.GET_ELEMENT(ACL.ACTION_STAGE2GBST_ELM) AS STAGE,
GA.CNT AS CNT_ACTION
FROM
GRPACT GA -- RESULTS.TABLE_ACTION_SUMM
INNER JOIN SA.TABLE_ACTION_GROUP_LIST AGL
ON GA.ACT_HIST2ACT_GRP = AGL.OBJID
INNER JOIN RESULTS.ACTION_CONTROL_LIST ACL
ON AGL.OBJID = ACL.ACT_CONTROL_LIST2ACT_GRP
AND GA.ACT_SUBTYPE = GBST.GET_ELEMENT(ACL.ACT_SUBTYPE2GBST_ELM)
AND GA.ACT_TYPE = GBST.GET_ELEMENT(ACL.ACT_TYPE2GBST_ELM)
ACTCNTS AS --ACTIONS SUMMED UP
(SELECT
PART_DEALERID,
SUM("H") AS "H", SUM("I") AS "I", SUM("J") AS "J", SUM("K") AS "K",
SUM("L") AS "L", SUM("M") AS "M", SUM("N") AS "N", SUM("O") AS "O",
SUM("H") + SUM("I") + SUM("J") + SUM("K") +
SUM("L") + SUM("M") + SUM("N") + SUM("O") AS "P",
SUM("Q") AS "Q", SUM("R") AS "R", SUM("S") AS "S", SUM("T") AS "T",
SUM("T2") AS "T2", SUM("U") AS "U", SUM("V") AS "V", SUM("W") AS "W",
SUM("Q") + SUM("R") + SUM("S") + SUM("T") +
SUM("T2") + SUM("U") + SUM("V") + SUM("W") AS "X",
SUM("Y") AS "Y", SUM("Z") AS "Z", SUM("AA") AS "AA",
SUM("Y") + SUM("Z") + SUM("AA") AS "AB",
SUM("AD") AS "AD", SUM("AE") AS "AE", SUM("AF") AS "AF", SUM("AG") AS "AG",
SUM("AH") AS "AH", SUM("AI") AS "AI",
SUM("AD") + SUM("AE") + SUM("AF") + SUM("AG") +
SUM("AH") + SUM("AI") AS "AJ"
FROM
(SELECT
PART_DEALERID AS "PART_DEALERID",
CASE WHEN ACTION_GROUP = 'THANKS' AND ACTION_TYPE = 'LETTER' THEN
CNT_ACTION ELSE 0 END AS "H",
CASE WHEN ACTION_GROUP = 'VOW' AND ACTION_TYPE = 'LETTER' THEN
CNT_ACTION ELSE 0 END AS "I",
CASE WHEN ACTION_GROUP = 'MAINT' AND ACTION_TYPE = 'LETTER'
AND STAGE = 'Reminder' THEN CNT_ACTION ELSE 0 END AS "J",
CASE WHEN ACTION_GROUP = 'MAINT' AND ACTION_TYPE = 'LETTER'
AND ACTION_SUBTYPE LIKE '%F/U%' AND
(STAGE = 'Non-Responder' OR STAGE = 'Follow-Up') THEN
CNT_ACTION ELSE 0 END AS "K",
CASE WHEN (ACTION_GROUP = 'AFTER_SERVICE' OR ACTION_GROUP = 'DECL')
AND ACTION_TYPE = 'LETTER' THEN
CNT_ACTION ELSE 0 END AS "L",
CASE WHEN ACTION_GROUP = 'SEASONAL' AND ACTION_TYPE = 'LETTER' THEN
CNT_ACTION ELSE 0 END AS "M",
CASE WHEN ACTION_GROUP = 'MAINT' AND ACTION_TYPE = 'LETTER'
AND STAGE = 'Bring-em-back' THEN CNT_ACTION ELSE 0 END AS "N",
CASE WHEN ACTION_GROUP = 'MAINT' AND ACTION_TYPE = 'LETTER'
AND STAGE = 'Last Chance' THEN CNT_ACTION ELSE 0 END "O",
CASE WHEN ACTION_GROUP = 'THANKS' AND ACTION_TYPE = 'EMAIL' THEN
CNT_ACTION ELSE 0 END AS "Q",
CASE WHEN ACTION_GROUP = 'VOW' AND ACTION_TYPE = 'EMAIL' THEN
CNT_ACTION ELSE 0 END AS "R",
CASE WHEN ACTION_GROUP = 'MAINT' AND ACTION_TYPE = 'EMAIL'
AND STAGE = 'Reminder' THEN CNT_ACTION ELSE 0 END AS "S",
CASE WHEN ACTION_GROUP = 'MAINT' AND ACTION_TYPE = 'EMAIL'
AND ACTION_SUBTYPE LIKE '%F/U%' AND
(STAGE = 'Non-Responder' OR STAGE = 'Follow-Up') THEN
CNT_ACTION ELSE 0 END AS "T",
CASE WHEN ACTION_GROUP = 'AFTER_SERVICE' AND ACTION_TYPE = 'EMAIL' THEN
CNT_ACTION ELSE 0 END AS "T2",
CASE WHEN ACTION_GROUP = 'SEASONAL' AND ACTION_TYPE = 'EMAIL' THEN
CNT_ACTION ELSE 0 END AS "U",
CASE WHEN ACTION_GROUP = 'MAINT' AND ACTION_TYPE = 'EMAIL'
AND STAGE = 'Bring-em-back' THEN CNT_ACTION ELSE 0 END AS "V",
CASE WHEN ACTION_GROUP = 'MAINT' AND ACTION_TYPE = 'EMAIL'
AND STAGE = 'Last Chance' THEN CNT_ACTION ELSE 0 END "W",
CASE WHEN ACTION_GROUP = 'MAINT' AND MEDIA_TYPE = 'Dynamic Message'
AND STAGE = 'Pre-Reminder' THEN CNT_ACTION ELSE 0 END AS "Y",
CASE WHEN ACTION_GROUP = 'THANKS' AND MEDIA_TYPE = 'Dynamic Message'
AND ACTION_TYPE = 'PHONE' THEN CNT_ACTION ELSE 0 END AS "Z",
CASE WHEN ACTION_GROUP = 'VOW' AND MEDIA_TYPE = 'Dynamic Message'
AND ACTION_TYPE = 'PHONE' THEN CNT_ACTION ELSE 0 END AS "AA",
CASE WHEN ACTION_GROUP = 'MAINT' AND ACTION_TYPE = 'PHONE'
AND STAGE = 'Reminder' THEN CNT_ACTION ELSE 0 END AS "AD",
CASE WHEN ACTION_GROUP = 'MAINT' AND ACTION_TYPE = 'PHONE'
AND ACTION_SUBTYPE LIKE '%F/U%' AND
(STAGE = 'Non-Responder' OR STAGE = 'Follow-Up') THEN
CNT_ACTION ELSE 0 END AS "AE",
CASE WHEN ACTION_GROUP = 'CSI_SALES' AND ACTION_TYPE = 'PHONE'
AND ACTION_SUBTYPE = 'NEWVEH' THEN CNT_ACTION ELSE 0 END AS "AF",
CASE WHEN ACTION_GROUP = 'VOW' AND ACTION_TYPE = 'PHONE'
AND ACTION_SUBTYPE = 'VOW_SVY' THEN CNT_ACTION ELSE 0 END AS "AG",
CASE WHEN ACTION_GROUP = 'CSI_SERVICE' AND ACTION_TYPE = 'PHONE'
AND ACTION_SUBTYPE = 'CP' THEN CNT_ACTION ELSE 0 END AS "AH",
CASE WHEN ACTION_GROUP = 'CSI_SERVICE' AND ACTION_TYPE = 'PHONE'
AND ACTION_SUBTYPE = 'WAR' THEN CNT_ACTION ELSE 0 END AS "AI"
FROM
ACT_HIST
GROUP BY PART_DEALERID
SELECT
BO.ORG_ID AS "E", --Dealer ID
BO.X_NGR_MFG_DLR_CODE AS "F", --Mfg ID
BO.NAME AS "G", --Dealer Name
ACTCNTS."H" AS "H", --Thank You Mailers
ACTCNTS."I" AS "I", --Visiting Owners Mailers
ACTCNTS."J" AS "J", --Reminder Mailers
ACTCNTS."K" AS "K", --Non-Responder Mailers
ACTCNTS."L" AS "L", --ASTY Mailers
ACTCNTS."M" AS "M", --Seasonal
ACTCNTS."N" AS "N", --Bring-em-Back Mailers
ACTCNTS."O" AS "O", --Chance Mailers
ACTCNTS."P" AS "P", --Total Mailers
ACTCNTS."Q" AS "Q", --Thank You Emails
ACTCNTS."R" AS "R", --Visiting Owner Emails
ACTCNTS."S" AS "S", --Reminder Emails
ACTCNTS."T" AS "T", --Non-Responder Emails
ACTCNTS."T2" AS "U", --ASTY Emails
ACTCNTS."U" AS "V", --Seasonal Emails
ACTCNTS."V" AS "W", --Bring-em Back Emails
ACTCNTS."W" AS "X", --Chance Emails
ACTCNTS."X" AS "Y", --Total Emails
ACTCNTS."Y" AS "Z", --Pre-Reminder Dynamic Msg
ACTCNTS."Z" AS "AA", --Thank You Dynamic Msg
ACTCNTS."AA" AS "AB", --Visiting Owner Dynamic Msg
ACTCNTS."AB" AS "AC", --Total Dynamic message
ACTCNTS."AD" AS "AD", --Reminder Phone Contacts
ACTCNTS."AE" AS "AE", --Non-Responder Phone Contacts
ACTCNTS."AF" AS "AF", --New Vehicle Survey
ACTCNTS."AG" AS "AG", --Visiting Owner Survey
ACTCNTS."AH" AS "AH", --After Service CP Survey
ACTCNTS."AI" AS "AI", --After Service WP Survey
ACTCNTS."AJ" AS "AJ", --Total Count of Phone Contacts
SYSDATE
FROM
SA.TABLE_BUS_ORG BO
LEFT OUTER JOIN ACTCNTS
ON BO.ORG_ID = ACTCNTS.PART_DEALERID
WHERE BO.ORG_ID = '00333'--(BO.ORG_ID = '{?Dealer}' or '{?Dealer}' = 'ALL')
ORDER BY
BO.ORG_ID;

1 - This is not a free support forum (see 'Terms and conditions' at the bottom of each page)
2 - In a forum of volunteers there is no such thing as 'urgent'. If it is really urgent visit My Oracle Support (paid service) and submit a SR
3 - The code you posted is fully unreadable. You also didn't provide table definitions. The location of the ORA-1722 is unclear.
Do you really think anyone is going to look at the junk you posted? If you think so, your expectations are incorrect.
Sybrand Bakker
Senior Oracle DBA

Strip port number from request

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Message was edited by:
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Hi,
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Strip Oracle Number from error message!

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