Error of calculation of total storage

I don't really know how to explain it, but it says I have more than 100 GB in apps, but I've used 50 GB on my mac. How can I fix?

Nevermind, I got it. reindexing my problem

I followed the link below

Rebuild the index on your Mac - Apple Support Spotlight

Tags: Notebooks

Similar Questions

Why have I not more volume of applications than the total storage space?

Why did I 124,24 GB of applications if the total storage space is 121 GB? That's happened?

Please rebuild the Spotlight index. If you try to search now, there will be an indication that the indexing is in progress.

I am trying to download a WOW patch for my computer. I am using Windows 7 Home premium. I get an error message: "could not initialize storage. You may not be allowed to write on the destination path. »

I am trying to download a WOW patch for my computer. I am using Windows 7 Home premium. I get an error message: "could not initialize storage. You may not be allowed to write on the destination path. "I'm on my admin account, so I should have permission to play where I want to. I did have this problem before with Windows 7. Is this a problem in Windows? Y at - it an easy fix?

Have you tried to manually install the hotfix by clicking on it, and as an administrator?

12.2.4 creating a requisition internal error (error of calculation of the tax: the system cannot determine the geographic information for this place and cannot be derived from a tax jurisdiction).

Hi all
I have created a new configuration of client and location. Now try to create IR and get below error.
----------------
Error: The tax calculation: the system cannot determine the geographic information for this place and cannot be derived from a tax jurisdiction. Please contact your system administrator.
--------------------
I've made a few changes by looking at Doc-ID 1385936.1 and community discussions.
Ran "Name geography program SEO" and the journal looks very good. No registration rejected.
+---------------------------------------------------------------------------+
From simultaneous program ' geo referencing worker name: 1'
Start 08/07/15 07:44:56
Treatment for the Table: HZ_LOCATIONS and run Type: ALL
Parameters: Country Code: U.S.
Use code: all THE
Location Id: NULL: location Id: null
Start date: NULL: End Date: NULL
Number of workers: 1
Total number of records of location of treaties: 7319
Number of records managed: 7319
Number of rejected records: 0
Name of georeferencing process completed successfully
+---------------------------------------------------------------------------+
But still, I get the same error during the creation of IR
Someone help me please by looking in the uploaded screenshots. Incase if any additional necessary information, pls let me know.
This is related planning tests for this customer, I don't know about this part of the tax.
Any help is really appreciated. Thanks in advance.
Akshay
PS: This is not the sensitive customer data.

Hello Akshay,

Can you please follow the note Transaction Workbench error: System cannot determine your location for information
This location and cannot derive from a tax jurisdiction (Doc ID 438718.1) and see if that helps

Validation error in calculation Manager business rule (@_AT)?

I've migrated a 11.1.1.3 business rule and both macros (models) in the calculation Manager 11.1.2.2. When I validate the script I get the following error. Everyone has seen this before or have any advice? Script syntax checks ok.
"An error occurred in: rule: FCO_3YrBud_DGAlloc error: formula [statement of DIFFICULTY] (line 24) parse error: expected [()] found [@_AT]" after the function name rule FCO_3YrBud_DGAlloc ".
Line 24 is the first declaration of FIX in the script below show:
UPDATECALC OFF SET; AGGMISSG OFF SET;
Model of % (name: = "FCOm_TargetSection", ask: = 'FCO', plantype: = 'FCO', PDT: = ("parm1": = ([["three year Budget"]]), "parm2": = ([["DGAllocation"]]), "parm3":=([[{FCOrtpYears}]]),"parm4":=([[Mar]])))))
Model of % (name: = "FCOm_TargetAgg", ask: = 'FCO', plantype: = 'FCO', PDT: = ("parm1": = ([["three year Budget"]]), "parm2": = ([["DGAllocation"]]), "parm3":=([[{FCOrtpYears}]]),"parm4":=([[Mar]])))))
First model:
UPDATECALC OFF SET; AGGMISSG OFF SET;
/****************************************************************************************************************
FCOm_TargetSection
parm1 = scenario
PARM2 = version
parm3 = years
parm4 = periods
The purpose of this macro is to translate GBP target and copy in the Curr entry and aggreggated. Step 1: Copy the total Section entry to I / P Total Section and no step 1 project: copy converted into money - no need to translate entries all entries are in GBP step 2: copy entry GBP to Curr NA values
*****************************************************************************************************************/
DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), @IDESCENDANTS ("BH - T"), "Curr NA", "basic", 'Entry in the currency', ' one - 6111 "," A - 6112 ',' A - 6113 ', ' a - 65 ',' A - 66 ',' A - 620905 ')
DATACOPY 'Total Section' to 'Input_Total Section;
DATACOPY 'Total Section' to 'no project ';
ENDFIX
DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), @IDESCENDANTS ("BH - T"), 'Curr NA', 'Total Section', Section 'Input_Total', 'No project', ' base', ' a - 6111 "," A - 6112 ',' A - 6113 ',' A - 65 ',' A - 66 ',' A - 620905 ')
DATACOPY 'entered currency' to 'convert currency (GBP);
ENDFIX
DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), @IDESCENDANTS ("BH - T"), "Total area", 'Input_Total', 'No project' Section, "basic", 'Entered in the currency ", converted into currency (GBP)', ' a - 6111", "A - 6112 ',' A - 6113 ',' a - 65 ',' A - 66 ',' A - 620905 ')
DATACOPY "Curr NA ' to 'entry GBP;
ENDFIX
Second model:
/****************************************************************************************************************
FCOm_TargetAgg
parm1 = scenario
PARM2 = version
parm3 = years
parm4 = periods
The purpose of this macro is to target data aggreggate Step2: aggregate data
*****************************************************************************************************************/
DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), "basic", "Entered in the currency ',' converted to currency (GBP)")
CALC DIM ("account", "BudgetHolder", "Admission tickets", "SectionProjects");
ENDFIX

In fact

I just re thinking about your message. My comments above is not correct for your situation. The syntax above is correct if you are talking about the code 'in' the model itself (so if you open the template and look at the code). But if the code you have posted in your messages made from the window of script of the rule (in script view) then your problem is something different potentially.

So the first thing is to make sure that in the model itself (open model), the PDT is defined in the global range or range of Member as [Parm1], [Parm2] etc. (or difficulty, depends on the way the model is shown) as I said in my first reply above, the model only defines the DTP, not members and must be placed between square brackets , as [Parm1}. Who will make that the DTP as defined in your model correctly. Then we need to look at how you define these PDT in the rule itself. Normally, it is much easier if your rule is in the chart view, as you just click on the model and you can enter the values. As you have your rule in Script mode, you must be very careful about how you set the values of the PAO. Every DTP 'type' has a different syntax in script mode.

Looking at your script again I see another problem potentially. When you set the values in the DTP, the value must locking with double brackets, so [['three year Budget"]]. In your script, you must also in brackets. That is not always correct. There are moments between brackets and double square brackets is correct, but it is only when your DTP is of type 'Members', and by default, according to me, old macros of business rule translates into templates with the "Script" DTP types

So, if you also change your business section where the models are defined as below; (as you can see, without parentheses around the DTP values).

UPDATECALC OFF SET; AGGMISSG OFF SET;

Model % (name: = "FCOm_TargetSection", application: = 'FCO', plantype: = 'FCO', dtps:=("parm1":=[["Three_Year_Budget"]],"parm2":=[["DGAllocation"]],"parm3":=[[{FCOrtpYears}]],"parm4":=[[Mar]]))))

Model % (name: = "FCOm_TargetAgg", application: = 'FCO', plantype: = 'FCO', dtps:=("parm1":=[["Three_Year_Budget"]],"parm2":=[["DGAllocation"]],"parm3":=[[{FCOrtpYears}]],"parm4":=[[Mar]]))))

The end of the game should be that when you open your rule and the view script and script tab then select low bottom your models should look as below, as you can see, everything that needs to be included in the script are the values substituted for the definition of the model, the key point is that there are no brackets or parentheses. The script should show script "pure". (I have highlighted and underlined how these 4 PDT should result in script mode)

First model:

UPDATECALC OFF SET; AGGMISSG OFF SET;

/****************************************************************************************************************

FCOm_TargetSection

parm1 = scenario

PARM2 = version

parm3 = years

parm4 = periods

The purpose of this macro is to translate the target entry to GBP and copy of Curr NA and associate. Step 1: Copy the total Section entry to I / P Total Section and no step 1 project: copy converted into money - no need to translate entries all entries are in GBP step 2: copy entry GBP to Curr NA values

*****************************************************************************************************************/

DIFFICULTY ('Three-year Budget', 'DGAlocation', FY15, Mar, @IDESCENDANTS ("BH - T"), "Curr NA", "basic", 'Seized currency', '-6111 ", '-6112", "has - 6113", "A - 65", "A - 66", "-620905")

DATACOPY 'Total Section' to 'Input_Total Section;

DATACOPY 'Total Section' to 'no project ';

ENDFIX

DIFFICULTY ('Three-year Budget', 'DGAlocation', FY15, Mar, @IDESCENDANTS ("BH - T"), "Curr NA', 'Total Section', Section 'Input_Total', 'No project', 'basic', '-6111", '-6112 "," has - 6113 "," A - 65 "," A - 66 ","-620905 ")

DATACOPY 'entered currency' to 'convert currency (GBP);

ENDFIX

DIFFICULTY (FY15, Mar, 'DGAlocation' and 'Three-year Budget', @IDESCENDANTS("BH-T"), 'Total Section', Section 'Input_Total', 'No project', 'basic', 'Entered in the currency "," converted into currency (GBP)', '-6111 ", '-6112", "-6113", "A - 65", "A - 66", "-620905")

DATACOPY "Curr NA ' to 'entry GBP;

ENDFIX

Thank you

Anthony

ETG is not due to an error in calculating space...
DB version: 11.2.0.2 on RHEL 5. 6

I tried to clone a table using DEC.

The table of the source VENDOR_DTL is a kind of large table which is 2.2 GB in size. The total size of the index is 11FR however.

I believe that the index will not be created when you clone a table using DEC.

To contain this table of 2 GB, I created a separate tablespace named TSTDATA of 5 GB in size to table clone.

So I ran ETG
```
SQL> create table vendor_dtl_clone1 tablespace TSTDATA
parallel (degree 4)
as select * from vendor_dtl;  2    3
create table vendor_dtl_clone1 tablespace tstdata
*
ERROR at line 1:
ORA-01652: unable to extend temp segment by 8 in tablespace TSTDATA
```
When I followed the TSTDATA execution of the ETG druing tablespace size, I can see free space of 5 GB to 2 MB storage space... 1 mb... 0 MB and then I get the above error.

Question1.
Why this ETG command fails when my source table is only 2.2 GB in size and the target table tablespace has 5 GB of free space? ETG trying to create indexes as well? After the error, I can't check because everything is cancelled and all space recovered in the TSTDATA tablespace.

Question2.
Regarding the error "UNABLE TO EXTEND..." above. TSTDATA is a normal tablespace. Why think Oracle TSTDATA is a temporary tablespace?

I do not have a temporary tablespace with the name of TSTDATA
```
SQL>
SQL> select distinct tablespace_name from dba_temp_files;

TABLESPACE_NAME
------------------------------
TEMP
TEMP_EXPIMP
```
Information on the source table that I'm trying to "Clone", using DEC.
```
-- The table is only 2.2 gb in size

SQL> SELECT BYTES/1024/1024/1024 FROM DBA_SEGMENTS WHERE SEGMENT_NAME = 'VENDOR_DTL' AND OWNER = 'TESTUSR';

BYTES/1024/1024/1024
--------------------
          2.28027344
          

-- Total index size is 11gb


SQL> select sum (bytes/1024/1024) from dba_segments
where segment_name in
(
select index_name from dba_indexes
where owner = 'TESTUSR' and table_name = 'VENDOR_DTL'
) and segment_type = 'INDEX'  2    3    4    5    6  ;

SUM(BYTES/1024/1024)
--------------------
            11382.28
          

--- Various Datatypes in source table

SQL> select data_Type, count(*) from user_Tab_cols where table_name = 'VENDOR_DTL' group by data_Type order by count(*) desc;

DATA_TYPE                                            COUNT(*)
-------------------------------------------------- ----------
VARCHAR2                                                  366
NUMBER                                                     50
RAW                                                        17
DATE                                                       16
CLOB                                                        7
BLOB                                                        4

6 rows selected.
```
-Various data types in the source table

SQL > select data_Type, count (*) from user_Tab_cols where table_name = 'VENDOR_DTL' of the group by data_Type arrested by count (*) desc;

DATA_TYPE COUNT (*)
-------------------------------------------------- ----------
VARCHAR2 366
NUMBER 50
17 RAW
DATE 16
CLOB 7
BLOB 4

-The table is only 2.2 GB in size

SQL > SELECT BYTES/1024/1024/1024 OF DBA_SEGMENTS WHERE NOM_SEGMENT = 'VENDOR_DTL' AND OWNER = 'TESTUSR ';

BYTES/1024/1024/1024
--------------------
2.28027344

Lol type LOB data is stored in segments created implicitly by Oracle.
See DBA_LOBS for the segmens and then add the size of these segments to the foregoing.

Error of RTF report Total template.
Hi experts,

I created an RTF template, it works very well, in BI we go with a few parameters for this model in the SQL query.

I get the following error.

Error message: 'conffile': C:\Program Files\Oracle\BI Publisher\BI Publisher Desktop\Template Builder for Word\config\xdoconfig.xml
Real fonts: C:\Program Files\Oracle\BI Publisher\BI editor Desktop\Template Builder for Word\fonts
Run Start OPE
Model: C:\Documents and Settings\sskodthivada\Desktop\work on sumary\FRU Master repair Annex report Summary.rtf
SetLocale RTFProcessor: en - us
FOProcessor setData: C:\Documents and Settings\sskodthivada\Desktop\xmls\XML_NOTWORKING.xml
SetLocale FOProcessor: en - us
java.lang.reflect.InvocationTargetException
at sun.reflect.NativeMethodAccessorImpl.invoke0 (Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke (unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke (unknown Source)
at java.lang.reflect.Method.invoke (unknown Source)
at oracle.apps.xdo.common.xml.XSLT10gR1.invokeProcessXSL (unknown Source)
at oracle.apps.xdo.common.xml.XSLT10gR1.transform (unknown Source)
at oracle.apps.xdo.common.xml.XSLT10gR1.transform (unknown Source)
at oracle.apps.xdo.common.xml.XSLTWrapper.transform (unknown Source)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO (unknown Source)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO (unknown Source)
at oracle.apps.xdo.template.FOProcessor.createFO (unknown Source)
at oracle.apps.xdo.template.FOProcessor.generate (unknown Source)
at RTF2PDF.runRTFto (RTF2PDF.java:708)
at RTF2PDF.runXDO (RTF2PDF.java:517)
at RTF2PDF.main (RTF2PDF.java:305)
Caused by: oracle.xdo.parser.v2.XPathException: could not convert to number.
at oracle.xdo.parser.v2.XSLStylesheet.flushErrors(XSLStylesheet.java:1534)
at oracle.xdo.parser.v2.XSLStylesheet.execute(XSLStylesheet.java:521)
at oracle.xdo.parser.v2.XSLStylesheet.execute(XSLStylesheet.java:489)
at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:271)
at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:155)
at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:192)
... 15 more

I think for this error:

RTF is built according to operational requirements, in this, I'll have wise model
Total and grand total. When I remove these two rows (total and grand total) it works fine all the parameters. I think the problem is in these calculations total only...

For total, I use this formula:
<? xdoxslt:set_variable ($_XDOCTX, "Tvar', xdoxslt:get_variable($_XDOCTX,_'Tvar') + sum (current - group (//PRIORITY1REPAIR)) + sum (current - group (//PRIORITY2REPAIR)) + sum (current - group (//PRIORITY3REPAIR)))? >

Great for total:
<? xdoxslt:set_variable ($_XDOCTX, "Tvar', xdoxslt:get_variable($_XDOCTX,_'Tvar') + sum (current - group (//PRIORITY1REPAIR)) + sum (current - group (//PRIORITY2REPAIR)) + sum (current - group (//PRIORITY3REPAIR)))? >

Here I am providing example of XML file for which I got this error
rowset <>
< ROW >
NOKLA < MANUFACTURER > < / MANUFACTURER >
XYZ < TEMPLATE > < / TEMPLATE >
ALLTEL < PLANTYPE > < / PLANTYPE >
< PLANPERIOD > 2009 - 22 < / PLANPERIOD >
< PLANWEEKPERIOD > 25/05/2009 < / PLANWEEKPERIOD >
< PRIORITY1REPAIR > 0 < / PRIORITY1REPAIR >
< PRIORITY2REPAIR > 0 < / PRIORITY2REPAIR >
< PRIORITY3REPAIR > 0 < / PRIORITY3REPAIR >
< PRIORITY1ASC > < / PRIORITY1ASC >
< PRIORITY2ASC > < / PRIORITY2ASC >
< PRIORITY3ASC > < / PRIORITY3ASC >
< / ROW >
< ROW >
NOKLA < MANUFACTURER > < / MANUFACTURER >
XYZ < TEMPLATE > < / TEMPLATE >
ALLTEL < PLANTYPE > < / PLANTYPE >
< PLANPERIOD > 2009 - 22 < / PLANPERIOD >
< PLANWEEKPERIOD > 01/06/2009 < / PLANWEEKPERIOD >
< PRIORITY1REPAIR > 0 < / PRIORITY1REPAIR >
< PRIORITY2REPAIR > 0 < / PRIORITY2REPAIR >
< PRIORITY3REPAIR > 0 < / PRIORITY3REPAIR >
< PRIORITY1ASC > < / PRIORITY1ASC >
< PRIORITY2ASC > < / PRIORITY2ASC >
< PRIORITY3ASC > < / PRIORITY3ASC >
< / ROW >
< ROW >...
That way I'll have my XML: if I have null in all columns of PRIORITY1ASC in the entire xml file I get this error. otherwise it gives good results.

I go with if condition for these lines PRIORITY1ASC, PRIORITY2ASC, PRIORITY3ASC. Because I don't want to print the model if I have a value zero
For one of these lines.

Can someone help me pls.

Published by: André on June 18, 2009 16:45
Cool.

Internal error of screw, PDM file storage

I use LabView 8.5.1, DAQmx 9.0.2. and a module OR USB6216.

I have set up on my request a task as follows: 15 channels activated with a sampling rate of 1sample/10 s (very slow). My purchase has to work for a few days or more.

Sometimes, I get the error "Internal storage screw" (code - 2500). so I can't read my file TDMS (see attached file) and I can't deal with my data.

You know the exact meaning of this error on the case of a PDM file. Yo have a solution to process my data?

Best regards, Daniel.

This tdms.dll was released with LabVIEW 2010. TDMS.dll is backwards compatible, it means that you can still use this dll with LV 8.5.

You can right-click on tdms.dll and choose "details" to see the version.

error 2558 with open data storage express vi.

I have the appropriate Tektronix installed plugin and when I use the Open Data Storage Express to create new vi *. WFM file I get error-2558 indicating that my system does not have the software installed to support the file type. I use the 2015 SP1 version. Anyone else see this problem? What am I mising here?

I can't find an easy way or direct to do. There may be a way to convert a file that is saved in a different format if you can find (or create) a file converter. What is your ultimate goal for writing a. WFM file? This will be used by a device that only recognizes. WFM files?

Error of built-in multimedia storage blackBerry Smartphones

I get a message "integrated multimedia storage is not accessible due to errors, you want to fix it now?"

When I press Yes and select built-in multimedia storage

the mobile freezes and does not answer

and when I try to format the laptop freezes and cannot answer.

Help, please

I do tech support for a life and the next step, I would have a client to do is check the liquid damage indicator. Your phone sounds like it may have been wet. And believe me no customers I never talked to remembers a time where they got the phone wet but of course, the sticker is red or orange. Also, call your service provider and find out if you have a Service Center for your phone.

error in calculation PLSQL function
Hi friends,

I have the plsql function below that throw error.

The function below is written in Apex, if kindly let me know how to solve this error

The following query checks the existing value and null assigns a value to the select statement. otherwise will assign it to the variable. I don't get how to set dynamically using the select statement

Function:

BEGIN
IF
: P1_VARIABLE_NAME IS NULL THEN: P1_VARIABLE_NAME: = select... from... (which returns a string)
ON THE OTHER
: P1_VARIABLE_NAME
END
END

Error:

Met the "SELECT" symbol when awaits one of the following numbers: (- + case mod new avg not null current County exists prior min max sql stddev sum variance execute forall time timestamp interval date fusion pipe)
Hi Pradeep,

Have you used the suggestion in the post above?
(Do not use the PL/SQL only the suggested above query block)
Did you put a semicolon after the query?
And you always use the PL/SQL code?

Could you post details of calculation?

Kind regards
Kiran

calculation of totals: if, else statements

OK, I have a form with 7 fields called receipt1 by the receipt7. I'm also a total field called reimbursementTotal.
I need a script to add all the fields of reception to the top and if the total is less than or equal to $150, enhance the reimbursementTotal of the total field, otherwise give the reimbursementTotal a value of $150.
I'm not very versed in Adobe Scripting, some help would be appreciated.
Thank you
WTM

Try following the calculation script customized for the text reimbursementTotal field:

Custom calculation script

(function () {}

To calculate the total

var total = 0;

for (var i = 1, I< 8,="" i++)="">

Total += + getField("receipt"_+_i).value;

}

Set this field value based on the total

Event.Value = (total > 150)? 150: total;

})();

Can anyone help to correct an error of calculation in a form

Hi everyone, I have created a form of timesheet and added simple formulas/script (I apologize in advance for my ignorance of the correct terminology, I am self-taught and a precise novice!)
I was able to get the form to add that the hours worked each day however a problem occurs when I try to the total number of days to get the total number of hours for the week/fortnight. I have a line in a table that totals the hours during the week, then another line which is a grand total. When I check the form using the preview screen everything seems in good shape, but when I enter data in the form and save and then reopen it shows errors and formatting came out (it is duplicate lines in the table that contains the totals.
If I were to download form someone would be able to help? I would be very grateful!

Hello

See this help: https://acrobat.com/#d=JT816M7zHd9c * EdGZTlc1Q

There are several instances of lines, of which some have been selected to repeat. Also, the page was without a name. I tweaked the FormCalc script.

I hope this works for you, now

Niall

Formula for Interactive report calculation field - Total amount per order
Hello

I use interactive report of the Apex 3.0 as a customer and want to build a formula for the scenario below.
This is the more difficult scenario to date.

There are three fields: 'NO ORDER', 'TYPE of PRODUCT","AMOUNT ".
For example,.

'NO ORDER' / 'PRODUCT TYPE' / 'AMOUNT '.

101 / license / 10000
101 / license / 5000
101 / support / 2000
101 / support / 1000

102 / License / 5000
102 / License / 2000
102 / support / 1000
102 / support / 500

I want to add two fields 'Total license' and 'Total support' calculation by command.
The result should be as follows:

'NO ORDER' / 'PRODUCT TYPE' / 'AMOUNT' / 'Licence Total' / 'Total support '.

101 / license / 10000 / 15000 / 3000
101 / license / 5000 / 15000 / 3000
101 / support / 2000 / 15000 / 3000
101 / support / 1000 / 15000 / 3000

102 / License / 5000 / 7000 / 1500
102 / License / 2000 / 7000 / 1500
102 / support / 1000 / 7000 / 1500
102 / support / 500 / 7000 / 1500

Would appreciate your help.

Thank you
Guy
You can use the fields of IR calculation for a single record. So you can not "anticipate" or sum over an order or product_type.
You have to solve in your query IR itself.
You can get (something like) that with:
```
select order_no
, product_type
, amount
, (select sum(amount) from test2 b where a.product_type = b.product_type and a.order_no = b.order_no) total
from test2 a 
```
Or more elegant and better performance wise with analytical functions:
```
select order_no
, product_type
, amount
, sum(amount) over (partition by order_no,product_type) total
from test2 a 
```

An error causes a Grand total on static table
I have a static table report and when I go to the dashboard page, I see this error:

View display error
ODBC driver returned an error (SQLExecDirectW).
Error details
Error codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error occurred. [nQSError: 46036] Internal assertion: the Condition listNode.GetGroupBy () == NULL, the fichier.\Src\SQOIGeneratorBuiltIn.cpp, line 1496. (HY000)

If I delete a total general on static table... works great...

Someone help me?

Thank you!
Set the aggregation for metrics... RPD or report.

In the report, open fx of the column and you will be the aggregation occurring at the bottom of the pop-up window. The appropriate aggregation value and try the overall totals.

-Madan

Error of calculation of total storage

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