To reduce a miror copy from high redundancy ASM configuration to normal?

If we have configured "high redundancy ASM disk group", then late on, wanted to change it to "normal redundancy", then it becomes 2-mirror copies.
Can I achive that, and what steps ?
Thanks for your inputs in advance.

backup database (someplace other than ASM)
shut down database
drop diskgroup
recreate diskgroup with normal redundancy
restore database
or
create new diskgroup with normal redundancy
migrate all datafiles to new diskgroup
(look at RMAN backup datafilecopy and switch datafile)
you must shut down the database in order to move the system datafile etc... Which, if the database is small enough, it may be faster to do option 1.

Similar Messages

Need to ALE only 2 fields through a reduced message type copied from MATMAS

Hi,
Only the Authorization group fields MARA-BEGRU and MARC-QMATA need to be transferred through ALE from one system to another one. A new reduced message type has been created from MATMAS.
The fields BEGRU and QMATA have been selected through the BD53 transaction to be part of the segments.
Result: 3 segments are part of the new Message type: E1MARAM and its 2 children E1MAKTM and E1MARCM.
Problem: Even the BD53 (Reduced message type) transaction has been used, too many unnecessary fields are transferred through the ALE.
The following fields in the E1MARAM segment must not been updated (transferred) in the receiving system:
 - PSTAT,
 - LVORM
 - MTART
 - MBRSH,
 - MATKL,
 - MEINS,
 - GROES,
 - WRKST,
 - SPART,
 - VPSTA.
They should disappear from the segment.
The E1MAKTM segment must not been transferred to the receiving system because the user does not want to modifiy the Material description. But the BD53 (reduce message type) seems to consider that segment as mandatory.
Only few 1EMARCM segments with specific Plants (WERKS) should be sent on the receiving system. Not all the Plants. That segment should not include the PSTAT field. I have no control on which Plants to transfer.
Revision:
Only 2 segments must be ALE'd with only the following fields:
 1- E1MARAM:
 a) MATNR (Material number)
 b) BEGRU (Authorization group)
 2- E1MARCM:
 a) WERKS (Plant)
 b) QMATA (Material Authorization Group for Activities in QM).
What should I do to ALE only those 2 segments and only those specific fields?
Thanks a lot.
Diane.

Thanks Ferry for the previous answer,
I have a problem with the E1MARCM segment.
My sending and receiving systems do not have always the same Plant numbers.
If a Plant exists on the sending system and it does not on the receiving system, the Plant must not be created on the receiving system. But from the sending system, I do not know which Plants the receiving system has. This is why the IDoc contains all the Plants. But I added some logic in the inbound customer-function, EXIT_SAPLMV02_002, to ignore the Plants that do not exist on the receiving system in doing a SELECT on the MARC table in the receiving system.
But that customer-function is called from the IDOC_INPUT_MATMAS01 function module, in the " WHEN E1MARCM " section:
 PERFORM CHECK_USER_EXIT TABLES T_EDIDD
 USER_SEGMENTS
 USING CURRENT TABIX.
 LOOP AT USER_SEGMENTS.
 CALL CUSTOMER-FUNCTION '002'
 EXPORTING
 MESSAGE_TYPE = IDOC_CONTRL-MESTYP
 F_CUST_SEGMENT = USER_SEGMENTS
 ENDLOOP.
In the perform check_user_exit, no record is created in the user_segments table because all the segments in my IDoc start with ' E1 ' :
 LOOP AT IDOC_DATA INTO USER_SEGMENTS FROM CURRENT_TABIX.
 IF USER_SEGMENTS-SEGNAM(2) = ' E1 '.
 EXIT.
 ENDIF.
 APPEND USER_SEGMENTS.
 ENDLOOP.
The customer-function is called within the ' loop at user_segments '. This is why the customer-function is never executed and my code is ignored. So, all the IDocs in the receiving system are in the status 51 (red light).
Do you have any idea how to resolve my problem.
Thanks.
Diane.

BW System copy from PRD to DEV - Reduce database size

Hi All
We are in the process of copying our existing Production BW system (3.5) to become a new Development & test system. We want to reduce the database size significantly from 1.4 Tb to about 150 - 200 Gb. We have deleted all cube and ODS data as well as much of the master data but still have much tablespace tied up in monitor entries (eg table RSMONMESS) and IDOCs. All of the notes I read say that we cannot delete from RSMONMESS in a "Prodcution" environment, however we are creating a new DEV system and really need to get rid of monitor entries anyway. So there are two questions:
1. Any idea how we can clear up table RSMONMESS or delete unwanted monitor entries ?
2. How can we delete IDOCs copied from our production system without archiving them ? (They are of no use in our new test system.)
Please help.
Many thanks in anticipation.
Paul Sullivan
Orica IT

Hi Paul,
See SAP Note 694895 - Performance and tables RSMON, RSDONE
Note Language: English Version: 5 Validity: Valid Since 29.11.2005
Summary
Symptom
Tables RSMON* (for example, table RSMONMESS) and tables RS*DONE (for
example, table RSSELDONE) continuously increase in size in the BW system
with each request that is created.
Currently there is no option to reduce these tables.
Do not delete any entries from these tables. If you did, this would have
the following consequences:
When you carry out the next check for the requests for which you have
deleted records from these tables, the check will not run properly.
The status of the relevant requests turns RED in the monitor, and also in
all affected data targets that contain the request.
The affected request and all subsequent requests are no longer visible in
the reporting - all queries on the affected data targets then only display
old data.
Numerous dumps will occur in various situations.
You will not be able to repair the errors caused by the deletion.
More Terms
RSMONMESS; RSSELDONE; Performance; RSMON; RSDONE;
Cause and Prerequisites
This is caused by a program error.
Solution
In the next BW release (BI in SAP NetWeaver 2004s - that is BW 7.0), you
will be able to archive entries from the RSMON* and RS*DONE tables using a
request archiving process that archives the administrative information for
requests.
After archiving, these tables are then considerably reduced in size.
Until then, there is unfortunately no option for reducing the tables.
Rgds,
Colum

Have CS5 and CS6. Need to reduce size of file from 6Mb to 2 Mb for contest purposes without losing original

Have CS5 and CS6. Need to reduce size of file from 6Mb to 2 Mb for contest purposes without losing original

Just save the document to a new jpeg file name using a lower quality setting or re-size the image down in size the save a high quality smaller new jpeg image.

Item 000002 is not copied from the reference document

Dear All,
I am facing a typical problem while creating Price difference sales order w.r.t. invoice.
Document types in the system are -
Z2FC - Normal Sales order type, ZPD - Price change order type, Z2FB - Normal invoice type
My item category determination is -
Doc. type - Itm cat. gp. - Usage - Hghr itm cat - Default itm cat. - Manual itm. cat.
ZPD         -   NORM         - blank   - blank           - G2N                  - L2N
ZPD         -   NORM         - blank   - G2N            - G2N                  - L2N
Z2FC       -   NORM         - blank   - Blank           - TAN                  - TAP
Z2FC       -   NORM         - blank   - TAN            - TANN                - TAN
Copy control is -
Z2FB to ZPD for item category TAN with proposed item categories are G2N and L2N.
Z2FB to ZPD for item category TANN u2013 requirement 302 [Do not copy item]
During my Z2FC sales order creation I was having line items as follows
Item no. - Mat. code     - Qty -      Higher level item - Item category - Amount
10         - 101329          - 3     -      blank                 - TAN                - 35,000.00
20         - MC091234    - 3     -      10                      - TANN             - 0
30         - MC091234    - 1     -      10                      - TAN                - 5000
We are not using the sales BOM. I need to provide line 20 free to the customer. Hence I have manually maintained 10 in the higher level item column for the line item 20. The item category determined was TAN. Then I had changed it to TANN manually. So the amount became zero. Line 20 became the child and line 10 became parent.
At the same time customer also wishes to buy the material code MC091234. Now the material code MC091234 is of HALB type where as the material code 101329 is of FERT type. There is validation in the system that only FERT type of material could be sold and HALB type of material could be supplied as free. [With item category TANN]. In case HALB type material is also required to be sold then I need to manually maintained value in the higher level item. So I had maintained the value 10 in the higher level item column for the line item 30. The default item category determined is TAN. The invoice is also created properly. [Z2FB type]
But when I am creating the invoice correction document type ZPD w.r.t. Z2FB type invoice, I am able to get the two line items for the material code 101329 in line item 10. One each for G2N and L2N item category.
But for the material code MC091234 in line item 30, I get only one line item with item category G2N. I did not get another line item for the material code MC091234 for the corresponding L2N type item category
At the same time following messages are displayed
Message no. V1475 Item category for item 000002 cannot be determined and
Message no. V1476 Item 000002 is not copied from the reference document
Please help.
Thanks in advance
Piyush Ranpura

Dear All,
Any help???
Yet my issue is unresolved.
Thanks & Regards
Piyush Ranpura

How can I generate/copy to high-res rasterized output?

Okay, I admit, I'm very new to vectoring, but I'm running into an annoying rasterization problem with Adobe Illustrator CS3.
Ok, so I have a vectored image. It's low-res (72 DPS), because it's basically just lines. The preview window in Illustrator shows beautiful, totally smooth lines: picture-perfect. I "Select All", copy it into Photoshop (as pixels), and lo and behold, the image looks totally crappy! All jagged edges, no anti-aliasing, etc. So I figured I just make the image a bit larger, set the document raster size to 300dpi, and saved the new .ai file. To no avail, either. Even transformed it to higher res. Didn't solve it either.
At long last I resolved to just taking a bloody screengrab from the preview window, thinking that would at least give me a clear shot. Alas, I thought wrong. Illustrator still passes a crappy image to Photoshop! (Or rather, what you get in PtrScrn is apparently still vectorized data that Photoshop continues to show horridly). So, now I'm faced with an Illustrator preview window that can show the vectored image better than anything else, but with no way to export it in that quality to a rasterized image! Very frustrating.
I hope someone knows how to solve this. Thanks.
P.S. I wish I could show you, but I can't make the screengrabs!
P.P.S. I'm talking about "Overprint preview" above. "Pixel preview" also looks crappy in AI. So, the question then becomes, how can I output my stuff in "Overprint preview" quality?

Please do not pay attention to the rude and sarcastic Doug Katz
No, please do.
Threads like this are quickly becoming the most common type in this forum: Someone who has obviously spent zero time looking at the documentation, just launches a program which they admit they know nothing about, and then come here asking for help using ambiguous gibberish that makes absolutely no sense in the context of the program. Then they try to "cover up" their sloth with "cute" or "hip" colloquialism.
Doug's sarcasm is dead on-point, and is a very clear and succinct way to drive home what I just said above (which you will no doubt consider "rude," regardless of the fact that it is just a simple and direct statement of the truth).
The thread then proceeds to become a lengthy series of blind-leading-the-blind posts, with everyone making mere guesses as to what the thread originator is actually doing. To wit:
It is not necessary to use the Smart Objects option to obtain smooth rasterization of something copied from Illustrator and pasted into Photoshop. That is not the purpose of Smart Objects. (See the documentation.)
It sounds like Iwakura-san is merely pasting something into Photoshop, seeing the initial unaliased display inside the transform box, and assuming that something is wrong. When you paste vector artwork from Illustrator into Photoshop, you get the Paste As dialog. You can then select Pixels, instructing Photoshop to rasterize the vector artwork (Photoshop is doing this rasterization, Iwakura-san, not Illustrator) to the resolution of the current document after you have positioned and scaled it as desired. As long as the artwork is shown in its transform box, you can scale it and position it because it's still on the clipboard as vector artwork and only a low-res preview of it is being displayed, to facilitate your positioning it. When you have it positioned and scaled as desired, doubleClick inside it, and it will then rasterize to the Photoshop document's resolution and antialias.
But again...that's all just more guessing at the meaning of a very poorly described question.
JET

Moving the mailbox database copy from one exchange server to another exchange server 2010 DAG

Hello Team
is it possible to the move the passive copy of database and logs from one server to another exchange server in the same DAG with out removing and deleting the mailbox database copies in exchange 2010
normaly procedure is
Remove the mailbox database copies and manually delete the .edb files and logs from the physical location and re-add the mailbox database copy to the new server in the DAG.
is that any way to achieve to move the passive database copy to another exchange 2010 server in the same DAG ?

From your note, you appear to have a two-member DAG (with a server hosting your active database, and a second hosting the passive copy), and you want to move your passive database copy from the current passive server to another. Your note
about what "the normal procedure is" isn't 100% correct - there are many ways to handle this task, and all can be considered "normal". Why not just add the third server to the DAG and
add a database copy on that third server? Once it is fully seeded, you can remove the current passive copy. This way, you never lose your redundancy.
Yes i can add the third and fourth serve in DAG , but i cannot add the mailbox database copies to the 3rd and 4th mailbox server in DAG as am using RTM version of exchange 2010 which is allowing to have only 5 database inclding mailbox datbase copies
and also currently my lab setup is two member dag (with a server hosting your active database,
and a second hosting the passive copy) in the same site named SITE A
and recently i have created new SITE B and included the 3rd and 4th DAG members in the same DAG
i want the mailbox database copies from the mailbox server database in SITE A to
Mailbox server database in SITE B as passive copy
That is why i want to move the mailbox database without deleting / removing it manually
Hope you understand my situation!

Mac Mail won't remove copy from server

My mail remains in the ISP's Inbox despite the proper setting in my Mac Mail program to remove copy from server immediately after downloading. Even after I close my mail program, the old mail will not be deleted. I must go to my Inbox via the Net and delete the mail with a global tag/delete.
This problem began 5 to 7 months ago. Before that the auto deletion worked fine, and it worked fine in older versions of OS X. Is this an ISP compatibility? A bug in the current Mac Mail release? A bug in Tiger?
I asked my ISP and his first reply said this is one of many bugs in Mac Mail and I should switch to Thunderbird. I'll look at that but I prefer to use Apple software.
After 4 years I know how seldom Apple debugs Mail and Safari. Does anyone know if an update of Mail is on Apple's schedule?
iMac and others Mac OS X (10.4.8)

Try changing the setting to After one day or When moved
from Inbox (and leave it at that), to see whether it’s just the Right > away setting that doesn’t work or that Mail fails to remove messages > from that server no matter what the settings.
I'll do that.
BTW, have you actually tried using another mail
client such as Thunderbird
to check whether the same happens there as well?
My ISP, who hosts a university and has a higher percentage of Mac users than most, recommended Thunderbird so I presume it does well here at Ntelos.net
Once upon a time, for two decades as the active proprietor of the Freeware Hall of Fame, ( www.freewarehof.org ) my 12-hour-a-day hobby was installing and testing applications and utilities. I guess I'm tired, because it no longer sounds like fun.
iMac and others Mac OS X (10.4.8)
iMac and others Mac OS X (10.4.8)

VOs are corrupted after copying from one machine to another

Hi all
I have a customer with the following problem:
A team of developers are creating custom pages on different PCs for the same project.
In order to have the latest BC4J objects for everyone, VOs (XML file and Impl.java and RowImpl.java) are copied from one machine to another and added to the project.
But when doing this and trying to view the attributes of the new VO on the machine where the new VO si copied over will result in an error:
java.lang.NullPointerException
at oracle.jbo.dt.ui.view.VOAttributePanel.getFieldType(VOAttributePanel.java:687)
at oracle.jbo.dt.ui.view.VOAttributePanel.actionPerformed(VOAttributePanel.java:851)
at javax.swing.JComboBox.fireActionEvent(JComboBox.java:1197)
at javax.swing.JComboBox.setSelectedItem(JComboBox.java:561)
at oracle.jbo.dt.ui.view.VOAttributePanel.setFieldType(VOAttributePanel.java:754)
at oracle.jbo.dt.ui.view.VOAttributePanel.updateControls(VOAttributePanel.java:393)
at oracle.jbo.dt.ui.view.VOAttributePanel.setAttribute(VOAttributePanel.java:642)
at oracle.jbo.dt.ui.view.VOAttributeTabPanel.updateControls(VOAttributeTabPanel.java:33)
at oracle.jbo.dt.ui.entity.EOAttributeTabPanel.setAttribute(EOAttributeTabPanel.java:143)
at oracle.jbo.dt.ui.view.VOEditAttributeTabPanel.attrValueChanged(VOEditAttributeTabPanel.java:301)
at oracle.jbo.dt.ui.view.VOEditAttributeTabPanel.enter(VOEditAttributeTabPanel.java:107)
at oracle.jbo.dt.ui.main.dlg.DtuWizard.selectPage(DtuWizard.java:620)
at oracle.jbo.dt.ui.main.dlg.DtuWizard.selectPage(DtuWizard.java:595)
at oracle.jbo.dt.ui.view.VOWizard.selectPage(VOWizard.java:243)
Please notice that source JDeveloper version and target JDeveloper version are the same and are coming from the same JDev OA patch.
The only workaround i could find is creating the VO from scratch on the 2nd installation, but this reduces very much the development time, because developers are doing the same work other developer had undertaken before, so there is no benefit from this.
I got exactely the same result when copying the VO on the same machine in 2 different JDev installations (with the same version of course).
I have a very simple reproducible testcase with OA Toolbox tutorial:
Requirements:
- Two (2) workstations
- Each workstation must contain same copy of JDeveloper project (JPR file)
- Toolbox Tutorial project
Steps:
Workstation 1
1. Go to Tutorial.jpr project -> Business Components -> oracle.apps.fnd.framework.toolbox.schema.server
2. Right click package then select New View Object.
3. Proceed with the creation of the View Object using wizard.
4. Name the View Object as CustomerSupportVO
5. Select EmployeeEO and AddressEO.
6. Select all possible attributes.
7. On Step 6 of wizard, check Generate Java File for View Row Implementation.
8. Click Finish.
9. Save Project.
10. Copy CustomerSupportVO.xml, CustomerSupportVOImpl.java, CustomerSupportVORowImpl.java to shared folder.
Workstation 2
1. Copy CustomerSupportVO.xml, CustomerSupportVOImpl.java, CustomerSupportVORowImpl.java from shared folder to Workstation2/JDEV_HOME/myprojects/oracle\apps\fnd\framework\toolbox\schema\server.
2. Go to Tutorial.jpr project -> Business Components -> oracle.apps.fnd.framework.toolbox.schema.server
3. In the System Navigator, click on Add to Tutorial.jpr icon.
4. Select CustomerSupportVO.xml then click Open.
5. Click ok when prompt to add View Object’s components.
6. Right Click on CustomerSupportVO from Business Components.
7. Select Edit CustomerSupportVO.
Can you let me know if there is a more simple workaround?
Thank you in advance,
Dan Cretu
EMEA ATG team

I had faced similar issue earlier. I just copied the VO query(and all necessary information) and removed it (deleted) from the project. Upon recreation of the new VO (same name) the issue was resolved.
Not very sure as to why the VO.xml got corrupted in your case, but this solution works.
Thanks

Landed Cost - copy from Good Received PO

Dear Experts,
I have Created a AP/Reserve Invoice and already done its Good Received PO. Unfortunately, the item prices for all the items were wrong. (Thank GOD i have not done the Landed Costs ).
I tried to Copy the Good Received PO to AP Credit Memo, but this option was not available, and was not also able to copy to Goods Return for the same.
I tried the Vice Versa, i.e. went to the Goods Return and "copy from" but i did not find the Good Received PO for that supplier. I also went to the AP Credit Memo and tried "copy from" Good Received PO, but this option did not have the "copy from" Good Received PO in the list.
I came across an alternative solution which was to create Goods Return and then Copy that to AP Credit Memo. I have already done this.
Unfortunately, when i go to Landed Costs and select "copy from" Good Received PO, the OLD (and wrong) Good Received PO also appears in the list. I tried to reconcile the BP in the BP->Internal Reconciliation->Reconciliation, but still the Good Received PO appears in the Landed Costs "copy from" list.
Is there a way in Landed Costs "copy from" Good Received PO i can have the already reconciled BP's Good Received PO not appear in the list?
Any help will be highly appreciated.
Thank you.
regards,
Feroz Dosani.

Dear Dosani,
Firstly, it is normal that you cannot create an ap Credit Note directly from the GRPO. When the user needs to revert a GRPO s/he needs to close it with a Goods Return.
Secondly, what we have to establish now is why you cannot create a goods return PO based on the GRPO even if the GRPO is still open.
Do you receive any error messages? Is the option G. Return grayed out?
Please, give us some more information and we will try to help.
Thank you.
Marcella Rivi
SAP Business One Forums Team

A/P Credit memo cannot copy from A/P Downpayment Invoice

Hello Everyone!
I have encounter problem in A / P credit memo. If I clicked on the Copy from A/P Down payment the list of invoices do not appear.
List seems to be empty. I've checked on the A/P down payment and the account is still open and the is an existing downpayment.
Thanks!

Hi Nelle_13,
if the DPI is not shown in the matrix when you select AP Down Payment from the 'Copy From' menu in the credit memo, then that DPI has been paid or credited already. Only open DPIs can be used as base document for a credit memo.
To check, you should open the DPI, rightclick & select 'Applied/Reconciled Transactions'. That will show you the documents this DPI is reconciled with & guide you to the payment/credit note standing on it. If it's a payment, you can cancel the payment & thus re-open the DPI. It can then be used as base for a credit memo. You'll need to check with the accountant what to do with the payment.
All the best,
Kerstin

Client Copy from BWP to BWT

I had a problem with my List Cube Transaction and for that reason, I had a look at the Infoprovider and also the Data Sources.
When tried to execute the infoproviders in LISTCUBE, the following messages are being displayed in BWT system:
1. Error reading the data of InfoProvider ZIP_RC_01
2. There is still no data source assigned to VirtualProvider ZIP_RC_01
But, when executed the same in BWD, then it is working fine.
I have checked the Data Sources in the R/3 Dev system and the DS has no problem. But, when I check the DS in the R/3 Prod (SS in BWT system), the following error message is displayed in the status bar:
"DataSource Z_IP_RC_DS_1 is not defined in the source system"
I thought, as the system says the Source system is not available, hence the problem in LISTCUBE and thought if we transport the DS again and then replicate in BW, then our problem would be resolved.
But, seems that even though the source system says "PRD300", if I look at SM59 it actually points to our QAS system. It says PRD300 because BWT is a copy down from BWP, and that's the source system we use - in other words the logical name is the same, but the actual servers are different.
In any case, the datasource is transported to our QAS enviroment.
So, once we do a client copy from Prod to Test, even the source systems get copied. If yes, then does it really affect in case of replications and transports???
I am really confused in this part...please explain.
Thanks & Regards

Hi,
It looks like the basis team, or whoever performed the Copy from production to QA box hasn't finished all the necessary Steps :
Main transaction to know:
SSC4 -> To create new client
SCCL -> Client copy within local system
SCC9 -> remote client copy
SCC3 -> display client copy log
http://help.sap.com/saphelp_nw04/helpdata/en/69/c24c4e4ba111d189750000e8322d00/content.htm
http://www.sap-basis-abap.com/bc/client-copy-from-production-to-quality-server-to.htm
http://searchsap.techtarget.com/tip/1,289483,sid21_gci552257,00.html
Probably sounds like transaction BDLS hasn't been done.

Error in phase import Homogeneous system copy from a BI 7.3 dual stack ABAPJAVA

Hi
I'm doing a Homogeneous system copy from a BI 7.3 dual stack ABAP+JAVA system with an Oracle DB (11g version, 11.2.0.3.0 patch level) with AIX ibm OS.
Before starting export I've executed in the source system the report SMIGR_CREATE_DDL, as described in sap note 888210, and I generated *.SQL files.
After, during the import in the target system I get the following error message:
vi /expdb2/tmpDB0/sapinst_instdir/NW730/ORA/ORA/COPY/ORA/SYSTEM/STD/AS/import_monitor.log
INFO: 2014-03-08 00:21:57 com.sap.inst.migmon.LoadTask run_report
Monitor jobs: running 0, waiting 1, completed 60, failed 5, total 66 finish processing of package SAP0000
You can see below the detail of the 5 packages in error:
SAPAPPL0_1_5
DbSlExecute: rc = 99
(SQL error 2216)
error message returned by DbSl:
ORA-02216: tablespace name expected
(DB) INFO: disconnected from DB
/usr/sap/DB2/SYS/exe/uc/rs6000_64/R3load: job finished with 1 error(s)
/usr/sap/DB2/SYS/exe/uc/rs6000_64/R3load: END OF LOG: 20140307141347
SAPZPSA
DbSlExecute: rc = 99
(SQL error 2216)
error message returned by DbSl:
ORA-02216: tablespace name expected
(DB) INFO: disconnected from DB
SAPDODS
DbSlExecute: rc = 99
(SQL error 922)
error message returned by DbSl:
ORA-00922: missing or invalid option
(DB) INFO: disconnected from DB
SAPDFACT
DbSl Trace: Error 1741 in exec_immediate() from oci_execute_stmt(), orpc=0
DbSl Trace: ORA-01741 occurred when executing SQL stmt (parse error offset=8126464)
(DB) ERROR: DDL statement failed
( ALTER TABLE "/BI0/F0TCT_C01"    ADD PARTITION "/BI0/F0TCT_C010000001131" VALUES LESS THAN ( 0000001131 )    TABLESPACE "" )
DbSlExecute: rc = 99
(SQL error 1741)
error message returned by DbSl:
ORA-01741: illegal zero-length identifier
(DB) INFO: disconnected from DB
SAPZOSO
DbSl Trace: Error 922 in exec_immediate() from oci_execute_stmt(), orpc=0
DbSl Trace: ORA-00922 occurred when executing SQL stmt (parse error offset=242024448)
(DB) ERROR: DDL statement failed
(CREATE TABLE "/BIC/B0000989000"    ("REQUEST" VARCHAR2 (000090)      DEFAULT ' ' NOT NULL,    "DATAPAKID" VARCHAR2 (000018)      DEFAULT '000000' NOT NULL,    "PART
NO" NUMBER (000010)      DEFAULT 0 NOT NULL,    "RECORD" NUMBER (000010)      DEFAULT 0 NOT NULL,    "PLANT" VARCHAR2 (000012)      DEFAULT ' ' NOT NULL,    "MATERIA
L" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL,    "RPA_CURUOM" VARCHAR2 (000015)      DEFAULT ' ' NOT NULL,    "RPA_MVF" NUMBER (000017, 000002)      DEFAULT 0 NOT N
ULL,    "PRICE_UNIT" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "RPA_QTYUOM" VARCHAR2 (000009)      DEFAULT ' ' NOT NULL,    "RT_SSMFGR" VARCHAR2 (000024)
    DEFAULT '00000000' NOT NULL,    "BASE_UOM" VARCHAR2 (000009)      DEFAULT ' ' NOT NULL,    "FRE_PLNPUR" VARCHAR2 (000036)      DEFAULT ' ' NOT NULL,    "FRE_MINS
TK" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "FRE_SERLEV" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "FRE_SELCLS" VARCHAR2 (000003)      DEFAULT '
0' NOT NULL,    "FRE_REPLST" VARCHAR2 (000006)      DEFAULT ' ' NOT NULL,    "ABCKEY" VARCHAR2 (000003)      DEFAULT ' ' NOT NULL,    "RECORDMODE" VARCHAR2 (000003)
    DEFAULT ' ' NOT NULL,    "RT_SERVLEV" VARCHAR2 (000003)      DEFAULT ' ' NOT NULL,    "RT_SUPS" VARCHAR2 (000003)      DEFAULT ' ' NOT NULL,    "VAL_TYPE" VARCH
AR2 (000030)      DEFAULT ' ' NOT NULL,    "PUR_GROUP" VARCHAR2 (000009)      DEFAULT ' ' NOT NULL,    "RT_VPNEU" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL,
"CURRENCY" VARCHAR2 (000015)      DEFAULT ' ' NOT NULL,    "RT_VRKPE" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "DISMM" VARCHAR2 (000006)      DEFAULT ' '
NOT NULL,    "SALES_UNIT" VARCHAR2 (000009)      DEFAULT ' ' NOT NULL,    "RT_VP_BT" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL,    "RT_VPE_BT" NUMBER (000017,
000003)      DEFAULT 0 NOT NULL,    "RT_VP_NT" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL,    "RT_VPE_NT" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "R
T_VWAERBT" VARCHAR2 (000015)      DEFAULT ' ' NOT NULL,    "RT_VWAERNT" VARCHAR2 (000015)      DEFAULT ' ' NOT NULL,    "RT_VPMEIBT" VARCHAR2 (000009)      DEFAULT '
' NOT NULL,    "RT_VPMEINT" VARCHAR2 (000009)      DEFAULT ' ' NOT NULL,    "LOC_CURRCY" VARCHAR2 (000015)      DEFAULT ' ' NOT NULL,    "UNIT" VARCHAR2 (000009)
DEFAULT ' ' NOT NULL,    "CM_MCATDIV" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL,    "CM_CDT1" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL,    "CM_CDT2" VARCHAR2
(000054)      DEFAULT ' ' NOT NULL,    "CM_CDT3" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL,    "CM_CDT4" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL,    "CM_HIEID"
VARCHAR2 (000006)      DEFAULT ' ' NOT NULL,    "CPSTLC" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL,    "CPSVLC" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL
,    "STOCK_VAL" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL,    "STOCK_QTY" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "RT_SEASON" VARCHAR2 (000012)
DEFAULT ' ' NOT NULL,    "RT_SEASYR" VARCHAR2 (000012)      DEFAULT '0000' NOT NULL,    "CALDAY" VARCHAR2 (000024)      DEFAULT '00000000' NOT NULL,    "CALWEEK"
VARCHAR2 (000018)      DEFAULT '000000' NOT NULL,    "RF_BNDID" VARCHAR2 (000012)      DEFAULT ' ' NOT NULL,    "/BIC/ZCATTR3" VARCHAR2 (000006)      DEFAULT ' ' NOT
NULL,    "/BIC/ZCSTYLE" VARCHAR2 (000006)      DEFAULT ' ' NOT NULL,    "/BIC/ZCIMAGE" VARCHAR2 (000006)      DEFAULT ' ' NOT NULL,    "/BIC/ZCBRNDTYP" VARCHAR2 (000
003)      DEFAULT ' ' NOT NULL,    "/BIC/ZCGROUPE" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL)    PCTFREE 10    PCTUSED 00    INITRANS 001    TABLESPACE    STORAGE (
INITIAL    0000000016 K            NEXT        0000001024 K            MINEXTENTS 0000000001            MAXEXTENTS 2147483645            PCTINCREASE 0000
    FREELISTS 001            FREELIST GROUPS 01)      PARTITION BY RANGE ("PARTNO")      (      PARTITION "/BIC/B00009890000000000002" VALUES LESS THAN      (00000
00002)      NOCOMPRESS      ) )
DbSlExecute: rc = 99
(SQL error 922)
error message returned by DbSl:
ORA-00922: missing or invalid option
(DB) INFO: disconnected from DB

hello,
Before anything update DB shared lib, R3load, R3ldctl and R3szchk in the target system. Also Check in source system if you have any tables o index missing in db02 transaction, If this system wa upgraded from a previous release please check TAORA and IAORA tables in source system and check all the tablespaces named in those tables are created in the target system.
let me know how it goes.
Regards,
Michael

Copying from Oracle SQL Developer to Microsoft Word doesn't retain formatting (Font,colors etc)

Copying from Oracle SQL Developer Worksheet doesn't retain formatting (font,color etc...)in Microsoft Word but copying from other programs such as
visual studio, chrome browser etc works fine. This doesn't work even after changed the setting to Keep Source formatting of Options-> Copy and Paste Settings

Hi,
I notice that you have cross posted in Answers forum and Oracle forum. Have you tried Mr. Peter's suggestion?
Then, I recommend we check the Word settings:
1. Go to: Options > Advanced > Cut, Copy and Paste
2. Make sure that Use smart cut and paste is ticked.
3. Click the Settings button next to this option
4. Make sure that Smart Style
Behavior is checked.
If the issue still exists, please upload a sample through One Drive, I want to test.
Regards,
George Zhao
TechNet Community Support

ZenXtra: copying from Zen: "file unaccesib

Hi,
When copying from my Zen Xtra, after transfer of a couple of files in queue I receive an error: "file unaccessible..." and I cannot copy anything more unless I reconnect. Moreover Zen and the connection seems to be out of order (ie. not all fields visible in Zen Settings in MediaSource). Sometimes after that there is a message: player unconnected, although there is no other evidence of lost connection.
I tried:
MediaSource from CD and new one from internet.
Driver from CD and Internet
Rescue mode clean up
Firmware remove and install again
All PC Zen software removal, reboot, reinstall, reboot
My Zen Xtra 60GB is running on firmware .20. PC is running WinXP Pro.
Uploading TO Zen works fine.
Regards

Chances are it's a USB compatibility issue with the PC. The simple test is to install the drivers and software on another PC, and test some transfers. If it works fine then it's the original PC, if it still has problems then it's an issue with the player.
Search on "connection problems" in the FAQ Part post for a link to a lot more troubleshooting information.

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