Urgent help on date query

select userid,month,year from counter where to_char(month,'MM') ='04'
and to_char(year,'YYYY')='2003'
I am getting error when i ran this query
invalid number format
thanks

The error message appears to indicate your columns are numeric so the query is obviously:
select userid,month,year from counter
where month = 4
and year = 2003
... or am I missing some hidden problem here ?

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    200712 B1 C2 12 0
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    ITEM         2           10         5            50
    ITEM         1            5          5            25
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    Edited by: user10733211 on Aug 5, 2009 7:49 AM
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    Edited by: user10733211 on Aug 5, 2009 8:22 AM
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    12  ,      sum_qty
    13  ,      case when sum_lt = lag(sum_lt) over ( order by item_type, item_num )
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    15              else sum_lt
    16         end  sum_lt
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    19         ,      unit_price
    20         ,      quantity
    21         ,      sum(quantity) over  ( partition by item_type, item_num ) sum_qty
    22         ,      sum(linetotal) over ( partition by item_type )           sum_lt
    23         ,      row_number() over ( partition by item_type, item_num  order by item_type, item_num ) rn
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    25       )
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    item          1          5         15        145
    item          2         10          5
    item                     2         10
    tax                                           13
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    And please use the code tag, instead of clunging with concats.
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    Edited by: hoek on Aug 5, 2009 5:15 PM
    edit2
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      3  select 'item', 2, 10, 5, 50 from dual union all
      4  select 'item', 1, 5, 5, 25 from dual union all
      5  select 'item', null, 2, 10, 20 from dual union all
      6  select 'tax', null, null, null, 16.5 from dual union all
      7  select 'tax', null, null, null, -3.5 from dual
      8  ) -- actual query starts here:
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    10              then null
    11              else sum_lt
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    13  ,      item_num
    14  ,      unit_price
    15  ,      sum_qty
    16  ,      case when sum_lt = lag(sum_lt) over ( order by item_type, item_num )
    17              then null
    18              else sum_lt
    19         end  sum_lt
    20  from ( select item_type
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    22         ,      unit_price
    23         ,      quantity
    24         ,      sum(quantity) over  ( partition by item_type, item_num ) sum_qty
    25         ,      sum(linetotal) over ( partition by item_type )           sum_lt
    26         ,      row_number() over ( partition by item_type, item_num  order by item_type, item_num ) rn
    27         from   t
    28       )
    29  where rn=1;
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           145          1          5         15        145
                        2         10          5
                                   2         10
            13                                          13
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  • Urgent help on SAP BW3.5 GST Query Changes

    Dear Experts,
    Need your urgent help in modifying a query.
    Requirement: The Query has two different hierarchy node structures in 1 hierarchy itself.
    This hierarchy is used in report where we can now see 2 different node structures added, for which the calculation of Rate is different for one node and different for another.
    Rate = Tax/ GST Val * 100 for first node
    Rate = (GST Val /(GST Gross - GST Val)) * 100 for another node.
    The differentiating factor for these two nodes is Tax Code which is a char value.
    This rate value couldnt been calculated at Report level for the reason being that all others the Key figures except Tax Code which is a char and hence couldnt put any formula there.
    We tried calculating the Rate at Cube lebel itself by creating another Key figure and written a 'field level routine' to it, it is working good and showing the right values at cube level, where the data is stored at Line item level.
    Now the challenge is that in report, as we execute them at aggregated levels the value for Rate is being cumulated (added) and shown which is wrong.
    Eg:                 Account  LineItemNo  Input Tax Credit                            GST   GST Rate
         123     1     10              10     100
         123     2     20              20     100
    In Report when we look at these figures it appears at say Account level then it is appearing as :
    Account   Input Tax Credit  GST   GST Rate
    123     30        30      200 (Instead of 100 as expected).
    Can anyone help us to resolve this, this is of top most priority to us.
    We are not using any WAD and system is BW 3.5.
    Please suggest if WAD can help us in this.
    Kind Regards,
    RJ

    Hi Gerrit Schang,
    Thanks for your instant reponse, appreciate it.
    But as this is BW3.5 system, the option for Exception Aggregation selection as  "no aggregation along the hierarchy" is not available in dropdown.
    But there is one option as 'No aggregation (X, if more than one record occurs)' below which there is an option to chose the Agg.ref.char on which this aggregation should be checked.
    Can I use this option and select ' Account Number' as the Agg.ref.char to solve my problem?
    or you have any other solution, please suggest.
    Kind Regards,
    RJ

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