The property with ID SI_FILES does not exist in the object

Hi,
We are accessing the BO reports through front End web application using WEBI. We are using BO Java SDK on the application for this purpose.
Some of our users (APAC region) has started getting the error while accessing the reports from web application. Here are the error:
com.crystaldecisions.sdk.exception.SDKException$PropertyNotFound: The property with ID SI_FILES does not exist in the object [24/01/12 13:27:39:402 GMT] 000000b6 SystemErr R at com.crystaldecisions.sdk.occa.infostore.internal.ag.getFiles(Unknown Source)
[24/01/12 13:27:39:402 GMT] 000000b6 SystemErr R at com.crystaldecisions.sdk.occa.infostore.internal.AbstractSendableObject.getFiles(Unknown Source)
Same report when accessed by the users from AMER or EMEA region, it is working fine. Can anyone help me what is the issue and how to resolve it?
Thanks,
Ashok

what version of Enterprise is this? XI 3.1, Bi 4.0? Also what version pack are you running. I am asusming that APJ and EMEA\AMER users try to hit the same web\app server\ BOE, same application and access same reports. What kind of authentication you use? Given everything else is same it's got to be security issue? Does APJ users are part of a different group in your 3rd party auth server such as LDAP or AD?
Edited by: Aasavari Bhave on Jan 25, 2012 2:55 PM

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La vida loca

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Hi Gurus,
I am facing an error when uploading document in background through SM35(batch session)
1. 1. If i try to post the document in the forground system gives same message but on pressing enter it goes to next line item and ultimately posts the document. But if i try to post (SM35 session) in the back ground i am facing the issue"Field BSEG-DMBTR. does not exist in the screen SAPMF05A 0302" Message no. 00349
2. The system is ECC 6.0 recently upgraded from 4.7
It would be great if any expert can help to resolve this issue.
Thanks
Anand

Seems that your screen flow does not factor in the transaction currency. BSEG-DMBTR is only available for input when the transaction currency is different from the company code currency.
Your program creating the BDC session needs rework, or better use SAP standard tools for document posting (e.g. RFBIBL00 or one of the BAPIs available )
Thomas

Cannot drop the table because it does not exist in the system catalog. Transaction context in use by another session

Hi Every one,
An error has occurred during report processing. (rsProcessingAborted)
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Query execution failed for data set 'NonFinTran'. (rsErrorExecutingCommand)
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Cannot drop the table '#NonFinTran', because it does not exist in the system catalog. Cannot drop the table '#MultipleNonFinTran',
because it does not exist in the system catalog. Transaction context in use by another session.
NOTE: NonFinTran &
MultipleNonFinTran are
the Temp table in my storedPoc.
Please any help me to solve this issue.
Thanks & Regards,
Anil Kumar
Anil Kumar

Hi Harsh,
Below is my Stored Proc
SELECT @ServerName=datasource from master.dbo.sysservers WHERE catalog='Voyager'
SELECT @ServerName3=datasource from master.dbo.sysservers WHERE catalog='AuditLog'
SELECT @ServerName2=datasource from master.dbo.sysservers WHERE catalog='Portal'
IF @ServerName IS NOT NULL SET @ServerName='[' + @ServerName + '].' ELSE SET @ServerName=''
IF @ServerName3 IS NOT NULL SET @ServerName3='[' + @ServerName3 + '].' ELSE SET @ServerName3=''
IF @ServerName2 IS NOT NULL SET @ServerName2='[' + @ServerName2 + '].' ELSE SET @ServerName2=''
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#NonFinTran%')
DROP TABLE #NonFinTran
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#MultipleNonFinTran%')
DROP TABLE #MultipleNonFinTran
CREATE TABLE #NonFinTran (FirstName VARCHAR(40), TaxId VARCHAR(40), TrxID VARCHAR(40), Status VARCHAR(255), Field1 VARCHAR(255), Field2 VARCHAR(255),
Field3 VARCHAR(255), Field4 VARCHAR(255), Field5 VARCHAR(255), Field6 VARCHAR(255), DateTime DATETIME,
BranchID CHAR(3), BankID CHAR(1), FromAccountID VARCHAR(255), FromAccountType VARCHAR(255))
CREATE TABLE #MultipleNonFinTran (FirstName VARCHAR(40), TaxId VARCHAR(40), TrxID VARCHAR(40), Status VARCHAR(255), Field1 VARCHAR(255), Field2 VARCHAR(255),
Field3 VARCHAR(255), Field4 VARCHAR(255), Field5 VARCHAR(255), Field6 VARCHAR(255), DateTime DATETIME,
BranchID CHAR(3), BankID CHAR(1), FromAccountID VARCHAR(255), FromAccountType VARCHAR(255))
INSERT #NonFinTran
EXEC('SELECT FirstName, TaxID,
TrxID, Status, TrxField1, TrxField2, TrxField3, TrxField4, TrxField5, TrxField6, DateTime, '''', '''', '''', ''''
FROM ' + @ServerName3 + 'AuditLog.dbo.CCAuditLogEntryView AS Audit, ' + @ServerName + 'Voyager.dbo.CCUser AS CCUser
WHERE CCUser.UserID = Audit.UserID
AND Audit.Succeeded = 1
AND Audit.TrxID IN (''ChangeBillPayDefaultAccountEdit'',''ChangeExpiryUserPassword'',''ChangePasswordEdit'',
''ChangeUserPassword'',''ManageAddressMaint'',''ManageContactMaint'',''ManageSecretQuestionAnswerEdit'',
''ManageTransLimitMaint'',''OtherBankAccountMaintAdd'',''OtherBankAccountMaintDelete'',''OtherBankAccountMaintEdit'',
''WithinAmBankAccountMaintAdd'',''WithinAmBankAccountMaintDelete'',''WithinAmBankAccountMaintEdit'',
''SetAccountMaskPreferenceAudit'',''ChangeLoginIdAudit'')
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @StartDate + '''), 103), Audit.DateTime) >= 0
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @EndDate + '''), 103), Audit.DateTime) <= 0 ')
INSERT #MultipleNonFinTran
EXEC('SELECT DISTINCT FirstName, TaxID,
TrxID, Status, TrxField1, TrxField2, TrxField3, TrxField4, TrxField5, TrxField6, Audit.DateTime as AuditDateTime,
(SELECT DISTINCT SUBSTRING(A.BranchCode,3,3) FROM ' + @ServerName + 'AuditLog.dbo.CCAuditLogEntryView X INNER JOIN ' + @ServerName + 'Voyager.dbo.CCuser U
ON X.UserId = U.UserId INNER JOIN ' + @ServerName + 'Voyager.dbo.AMHZ_CustomerProfile P ON P.EnrolId = U.TAXID
INNER JOIN ' + @ServerName + 'Voyager.dbo.AMHZ_AccountListing A ON A.CIFNO = P.CIFNO
WHERE X.UserId = Audit.UserId AND A.AccountNo = SUBSTRING(Audit.TrxField1,11,16) AND P.CIFNO = A.CIFNO
AND (SUBSTRING(A.BranchCode,3,3) <> NULL OR SUBSTRING(A.BranchCode,3,3) <> '''')
AND CHARINDEX(''AccountID='', Audit.TrxField1, 1) > 0),
SUBSTRING(TrxField1,14,1), CASE WHEN CHARINDEX(''AccountID='', TrxField1, 1) > 0 THEN
SUBSTRING(TrxField1,11,16) ELSE '''' END, CASE WHEN CHARINDEX(''AccountType='', TrxField2, 1) > 0 THEN SUBSTRING(TrxField2,13,3) ELSE '''' END
FROM ' + @ServerName3 + 'AuditLog.dbo.CCAuditLogEntryView AS Audit, ' + @ServerName + 'Voyager.dbo.CCUser AS CCUser
WHERE CCUser.UserID = Audit.UserID
AND Audit.Succeeded = 1
AND Audit.TrxID IN (''SetAccountAttributesAudit'',''SetAccountFriendlyNameAudit'',
''AccountProfileMaintULDelete'',''AccountProfileMaintLHAAdd'',''AccountProfileMaintLSCAdd'')
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @StartDate + '''), 103), Audit.DateTime) >= 0
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @EndDate + '''), 103), Audit.DateTime) <= 0 ')
SET @stmt = '
SELECT * FROM
SELECT BranchName,
CASE WHEN SUBSTRING(FromAccountID,1,6) IN (''519901'',''559409'') THEN ''DC''
ELSE
CASE FromAccountType WHEN ''01'' THEN ''SA '' WHEN ''02'' THEN ''CA '' WHEN ''03'' THEN ''FD ''
WHEN ''SA'' THEN ''SA '' WHEN ''CA'' THEN ''CA '' WHEN ''FD'' THEN ''FD '' ELSE FromAccountType + '' ''
END
END +
case when Len(FromAccountID) =16 Then
CASE FromAccountType WHEN ''VC'' THEN
SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,4)
WHEN ''MC'' THEN SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,4) END
when Len(FromAccountID) =15 Then
CASE FromAccountType WHEN ''VC'' THEN
SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,3)
WHEN ''MC'' THEN SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,3) END
ELSE FromAccountID
ENd
AS FromAcctNo,
CASE TrxId
WHEN ''AccountProfileMaintLHAAdd'' THEN ''Link Account/Card''
WHEN ''AccountProfileMaintLSCAdd'' THEN ''Link Account/Card''
WHEN ''APMFamilyFirstAdd'' THEN ''Link Family First Account''
WHEN ''AccountProfileMaintULDelete'' THEN ''Unlink Account/Card''
WHEN ''BalInqFD'' THEN CASE WHEN Field3 IN (''APMLink=SUCCESS'') THEN ''APMLink Success'' ELSE ''Fixed Deposit Balance Inquiry'' END
WHEN ''BalInqCASA'' THEN CASE WHEN Field3 IN (''APMLink=SUCCESS'') THEN ''APMLink Success'' ELSE
   CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Balance Inquiry''
   ELSE ''Current Account Balance Inquiry''
   END
  END
WHEN ''StopCheck'' THEN ''Stop Cheque Request''
WHEN ''CheckReorder'' THEN ''Order Your Cheque''
WHEN ''CheckInquiry'' THEN ''Cheque Inquiry''
WHEN ''TransHistFD'' THEN ''Fixed Deposit Transaction History''
WHEN ''TransHistCASA'' THEN
CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Transaction History'' ELSE ''Current Account Transaction History'' END
WHEN ''StmtInqCC'' THEN
CASE WHEN FromAccountType IN (''DR'',''03'') THEN ''Debit Card Statement Inquiry'' ELSE ''Credit Card Statement Inquiry'' END
WHEN ''StmtInqDA'' THEN
CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Statement Inquiry'' ELSE ''Current Account Statement Inquiry'' END
WHEN ''StmtReq'' THEN ''Printed Statement Request''
WHEN ''StmtInqIAMSTAR'' THEN ''E-AMSTAR Statement Inquiry''
WHEN ''Repayment/Transfer Inquiry'' THEN ''Repayment/Transfer Inquiry''
WHEN ''Account Inquiry'' THEN ''Account Inquiry''
WHEN ''Payment Inquiry'' THEN ''Payment Inquiry''
END AS TransType,
FirstName AS CustomerName,
TaxId, CONVERT(VARCHAR, DateTime, 103) AS Date, CONVERT(VARCHAR, DateTime, 108) AS Time
FROM #NonFinTran, ' + @ServerName3 + 'Portal.dbo.TB_Branch AS TB_Branch
WHERE
BranchId = TB_Branch.BranchCode
AND (TB_Branch.InstCode IN (''00001'', ''00003'',''001'',''002''))
AND (FromAccountType IN (''SA'', ''CA'', ''FD'', ''01'', ''02'', ''03'')))'
EXEC (@stmt)
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#NonFinTran%')
DROP TABLE #NonFinTran
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#MultipleNonFinTran%')
DROP TABLE #MultipleNonFinTran
Anil Kumar

The property with ID SI_FILES does not exist in the object

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