Master Data Services :: Error - Query Processor Could Not Produce A Query Plan

Jul 19, 2015

We have a issue with a MDS server that have been over us for a couple of days, the original error msg from SQL Server Engine is the one "The query processor could not produce a query plan" but the ones we get on the Excel-Addin are "Sequece contains no elements" or "The value cannot be null" T

• Using Microsoft SQL Server 2012 (SP1) - 11.0.3393.0 (X64) for 6months on this server without issues

• Two weeks ago we started to have 2 errors: "Sequence Contains No Elements" | "The Value Cannot Be Null"

• We are using the last version of Excel Add-in

• We try to reinstall the MDS feature

• If I backup/restore MDS database to other server it works

• We updated to SQL 2012 SP2 + CU4 but the error persisted ...

Looking at the MDSTraceLog we are routed to the this msg

SQL Error Debug Info: Number: 8624, Message: Internal Query Processor Error: The query processor could not produce a query plan. For more information, contact Customer Support Services., Server: bbdvsql03inst01, Proc: udpMetadataEntityGetDetailsXML, Line: 28

At line 28 udpMetadataEntityGetDetailsXML is calling udfMetadataEntityGetDetailsXML … and here is where we stopped

** Error found when try to get data from a entity using Excel add-in **
===================================
Sequence contains no elements
------------------------------
Program Location:
   at Microsoft.MasterDataServices.AsyncEssentials.AsyncResultBase.EndInvoke()
   at Microsoft.MasterDataServices.ExcelAddInCore.AsyncProviderBase`1.EndOperation(IAsyncResult ar)

[code]....

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Error: 8624 Internal Query Processor Error: The Query Processor Could Not Produce A Query Plan.

May 24, 2007

SQL Server 2005 9.0.3161 on Win 2k3 R2



I receive the following error:



"Error: 8624, Severity: 16, State: 1 Internal Query Processor Error: The query processor could not produce a query plan. For more information, contact Customer Support Services."



I have traced this to an insert statement that executes as part of a stored procedure.



INSERT INTO ledger (journal__id, account__id,account_recv_info__id,amount)

VALUES (@journal_id, @acct_id, @acct_recv_id, @amount)



There is also an auto-increment column called id. There are FK contraints on all of the columns ending in "__id". I have found that if I remove the contraint on account__id the procedure will execute without error. None of the other constraints seem to make a difference. Of course I don't want to remove this key because it is important to the database integrity and should not be causing problems, but apparently it confuses the optimizer.



Also, the strange thing is that I can get the procedure to execute without error when I run it directly through management studio, but I receive the error when executing from .NET code or anything using ODBC (Access).

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SQL 2005 V9.0.2047 (SP1) - The Query Processor Could Not Produce A Query Plan

May 15, 2006

Hi Everyone:

*Before* I actually call up Microsoft SQL Customer Support Services and ask them, I wanted to ping other people to see if you have ever ran into this exact error

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I would have searched the forums myself, but at this moment in time, search is broken :(

If anyone has run into this error before, what conditions would exist that this could happen? That is, if I can sniff this out with suggestions from the community, I would be happy to do so.

It is an oddity because if I alter a couple subqueries in the where clause [ i.e., where tab.Col = (select val from tab2 where id='122') ]to not have subqueries [hand coded values], then the t-sql result is fine. It's not as if subqueries are oddities... I've used them when appropriate.

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Hi All,

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(
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[TRANSID] ASC,
[ORDERID] ASC
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Application folks experiencing recurrence of problem previously reported. This is causing delays with multiple projects. Errors below are occuring when attempting to run a DTS package that will refresh data from prod to pilot.

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Source Error:
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Step Error code: 8004043B
Step Error Help Fileqldts80.hlp
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BEGIN

SELECT

(SELECT Agent FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 1) AS A5,

(SELECT Agent FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 2) AS A6,

(SELECT Agent FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 3) AS A7,

(SELECT Agent FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 4) AS A8,

dbo.f_formatpseudodate(Accrued_Interest_To) AS AI,

dbo.f_getmiscdescription('AM', c.Card_Number, Amended) AS AM,

Basis_Shareblock_1 AS B1,

Basis_Shareblock_2 AS B2,

Basis_Shareblock_3 AS B3,

Basis_Shareblock_4 AS B4,

Basis AS BS,

dbo.f_getmiscdescription('C1', c.Card_Number, Price_Code_1) AS C1,

dbo.f_getmiscdescription('C2', c.Card_Number, Price_Code_2) AS C2,

dbo.f_getmiscdescription('C3', c.Card_Number, Price_Code_3) AS C3,

dbo.f_getmiscdescription('C4', c.Card_Number, Price_Code_4) AS C4,

dbo.f_getmiscdescription('C5', c.Card_Number, Price_Code_5) AS C5,

dbo.f_getmiscdescription('C6', c.Card_Number, Price_Code_6) AS C6,

CAST(Card_Date AS smalldatetime) AS CD,

c.Card_Number AS CN,

dbo.f_getisocurrencycode(Currency_Code) AS CR,

Card_Status AS CS,

dbo.f_formatpseudodate(Record_Date) AS CT,

Currency_Description AS CU,

(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 1) AS D1,

(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 2) AS D2,

(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 3) AS D3,

(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 4) AS D4,

(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 5) AS D5,

(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 6) AS D6,

dbo.f_formatboolean(Dutch_Auction) AS DA,

dbo.f_formatpseudodate(Dated_Date) AS DD,

dbo.f_getmiscdescription('DI', c.Card_Number, Distribution_In) AS DI,

Dealer_Manager_2 AS DL,

Dealer_Manager_1 AS DM,

dbo.f_getmiscdescription('DV', c.Card_Number, Dividend_In) AS DV,

Basis_Surrender_1 AS E1,

Basis_Receive_1_1 AS E2,

Basis_Amount_1_1 AS E3,

Basis_CUSIP_1_1 AS E4,

Basis_Receive_1_2 AS E5,

Basis_Amount_1_2 AS E6,

Basis_CUSIP_1_2 AS E7,

Basis_Receive_1_3 AS E8,

Basis_Amount_1_3 AS E9,

dbo.f_getmiscdescription('EC', c.Card_Number, Record_Date_Code) AS EC,

Equity_Debt AS ED,

dbo.f_getmiscdescription('EF', c.Card_Number, Effective_Date_Code) AS EF,

dbo.f_getmiscdescription('EX', c.Card_Number, Expiration_Date_Code) AS EX,

dbo.f_getmiscdescription('F1', c.Card_Number, Refer_Code_1) AS F1,

dbo.f_getmiscdescription('F2', c.Card_Number, Refer_Code_2) AS F2,

dbo.f_getmiscdescription('F3', c.Card_Number, Refer_Code_3) AS F3,

dbo.f_formatpseudodate(Effective_Date) AS FD,

File_Activity_Type AS FT,

dbo.f_getmiscdescription('G1', c.Card_Number, Rights_Ratio_1) AS G1,

dbo.f_getmiscdescription('G2', c.Card_Number, Rights_Ratio_2) AS G2,

dbo.f_getmiscdescription('G3', c.Card_Number, Rights_Ratio_3) AS G3,

RTRIM(LTRIM(Original_Card_Number)) AS GC,

dbo.f_getmiscdescription('GD', c.Card_Number, Ex_Rights_Date_Code) AS GD,

dbo.f_getmiscdescription('GT', c.Card_Number, Rights_To) AS GT,

Basis_Amount_2_3 AS H1,

Basis_CUSIP_2_3 AS H2,

Basis_Surrender_3 AS H3,

Basis_Receive_3_1 AS H4,

Basis_Amount_3_1 AS H5,

Basis_CUSIP_3_1 AS H6,

Basis_Receive_3_2 AS H7,

Basis_Amount_3_2 AS H8,

Basis_CUSIP_3_2 AS H9,

Information_Agent_1 AS I1,

Information_Agent_2 AS I2,

Interest_Rate AS [IN],

dbo.f_getmiscdescription('J1', c.Card_Number, Subscription_Ratio_Code_1) AS J1,

dbo.f_getmiscdescription('J2', c.Card_Number, Subscription_Ratio_Code_2) AS J2,

dbo.f_getmiscdescription('J3', c.Card_Number, Subscription_Ratio_Code_3) AS J3,

Basis_CUSIP_4_2 AS K1,

Basis_Receive_4_3 AS K2,

Basis_Amount_4_3 AS K3,

Basis_CUSIP_4_3 AS K4,

Basis_Receive_3_3 AS L1,

Basis_Amount_3_3 AS L2,

Basis_CUSIP_3_3 AS L3,

Basis_Surrender_4 AS L4,

Basis_Receive_4_1 AS L5,

Basis_Amount_4_1 AS L6,

Basis_CUSIP_4_1 AS L7,

Basis_Receive_4_2 AS L8,

Basis_Amount_4_2 AS L9,

dbo.f_formatpseudodate(Withdrawal_After) AS LA,

dbo.f_getmiscdescription('LC', c.Card_Number, Withdrawal_After_Code) AS LC,

dbo.f_getmiscdescription('LG', c.Card_Number, Eligibility) AS LG,

Withdrawal_After_Time AS LT,

dbo.f_getmiscdescription('LZ', c.Card_Number, Withdrawal_After_Zone) AS LZ,

Option_Expiration_Time AS M1,

Rights_Expire_Time AS M3,

Expiration_Date_Time AS M4,

dbo.f_formatpseudodate(Maturity_Date) AS MD,

Maximum_Eligibility AS ME,

dbo.f_validatecardnumber(Refer_Card_1) AS N1,

dbo.f_validatecardnumber(Refer_Card_2) AS N2,

dbo.f_validatecardnumber(Refer_Card_3) AS N3,

dbo.f_getmiscdescription('NT', c.Card_Number, Interest_Rate_Code) AS NT,

DTC_Match_Card_Number AS O3,

Offer_By AS OB,

Odd_Lot AS OD,

dbo.f_getmiscdescription('OV', c.Card_Number, OverSubscription) AS OV,

dbo.f_formatpseudodate(Option_Expiration_Date) AS OX,

(SELECT Agent_Telephone FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 4) AS P1,

Information_Agent_Telephone_1 AS P2,

Information_Agent_Telephone_2 AS P3,

Dealer_Manager_Telephone_1 AS P4,

Dealer_Manager_Telephone_2 AS P5,

CUSIP_Number AS PN,

dbo.f_formatpseudodate(Pro_Ration_Date) AS PO,

dbo.f_getmiscdescription('PY', c.Card_Number, Payable_To) AS PY,

dbo.f_getmiscdescription('PZ', c.Card_Number, Protect_Period) AS PZ,

Price_1 AS R1,

Price_2 AS R2,

Price_3 AS R3,

Price_4 AS R4,

Price_5 AS R5,

Price_6 AS R6,

dbo.f_getmiscdescription('RB', c.Card_Number, Rights_Transferable) AS RB,

Rights_CUSIP AS RC,

Issuer_Description AS RD,

dbo.f_getmiscdescription('RI', c.Card_Number, Pro_Ration_Date_Code) AS RI,

Record_Type AS RT,

dbo.f_formatpseudodate(Rights_Expire_Date) AS RX,

CAST(Subscription_Ratio_1 AS varchar(12)) + Subscription_Ratio_1_Unit AS S1,

CAST(Subscription_Ratio_2 AS varchar(12)) + Subscription_Ratio_2_Unit AS S2,

CAST(Subscription_Ratio_3 AS varchar(12)) + Subscription_Ratio_3_Unit AS S3,

dbo.f_getmiscdescription('SC', c.Card_Number, Source_Name) AS SC,

Service_Type AS SE,

dbo.f_getmiscdescription('ST', c.Card_Number, Subscription_To) AS ST,

(SELECT Redemption_Agent_Telephone FROM Redemption_Agent ra WHERE ra.Card_Number = c.Card_Number AND Redemption_Agent_Number = 1) AS T2,

(SELECT Redemption_Agent_Telephone FROM Redemption_Agent ra WHERE ra.Card_Number = c.Card_Number AND Redemption_Agent_Number = 2) AS T3,

(SELECT Redemption_Agent_Telephone FROM Redemption_Agent ra WHERE ra.Card_Number = c.Card_Number AND Redemption_Agent_Number = 3) AS T4,

(SELECT Redemption_Agent_Telephone FROM Redemption_Agent ra WHERE ra.Card_Number = c.Card_Number AND Redemption_Agent_Number = 4) AS T5,

(SELECT Agent_Telephone FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 1) AS T7,

(SELECT Agent_Telephone FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 2) AS T8,

(SELECT Agent_Telephone FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 3) AS T9,

Tickler_Date AS TK,

dbo.f_getmiscdescription('TP', c.Card_Number, To_Purchase) AS TP,

dbo.f_getmiscdescription('TS', c.Card_Number, Transaction_Status) AS TS,

dbo.f_gettxtext(c.Card_Number) AS TX,

Basis_CUSIP_1_3 AS U1,

Basis_Surrender_2 AS U2,

Basis_Receive_2_1 AS U3,

Basis_Amount_2_1 AS U4,

Basis_CUSIP_2_1 AS U5,

Basis_Receive_2_2 AS U6,

Basis_Amount_2_2 AS U7,

Basis_CUSIP_2_2 AS U8,

Basis_Receive_2_3 AS U9,

RTRIM(Issue_Description) AS UD,

Voluntary_Mandatory AS VM,

(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 1) AS W1,

(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 2) AS W2,

(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 3) AS W3,

(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 4) AS W4,

(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 5) AS W5,

(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 6) AS W6,

dbo.f_formatpseudodate(Withdrawal_Prior_To) AS WD,

Withdrawal_Prior_To_Time AS WH,

dbo.f_getmiscdescription('WO', c.Card_Number, Withdrawal_Prior_To_Code) AS WO,

dbo.f_getmiscdescription('WZ', c.Card_Number, Withdrawal_Prior_To_Zone) AS WZ,

(SELECT Payable_Rate_Amount FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =3) AS X1,

(SELECT Payable_Rate_CUSIP FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number = 3) AS X2,

dbo.f_formatpseudodate(Expiration_Date) AS XD,

dbo.f_formatpseudodate(Ex_Rights_Date) AS XR,

dbo.f_getmiscdescription('XT', c.Card_Number, Rights_Expire_Code) AS XT,

Payable_Rate_Shareblock AS Y1,

Payable_Rate_Surrender AS Y2,

(SELECT Payable_Rate_Receive FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =1) AS Y3,

(SELECT Payable_Rate_Amount FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =1) AS Y4,

(SELECT Payable_Rate_CUSIP FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =1) AS Y5,

(SELECT Payable_Rate_Receive FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =2) AS Y6,

(SELECT Payable_Rate_Amount FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =2) AS Y7,

(SELECT Payable_Rate_CUSIP FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =2) AS Y8,

(SELECT Payable_Rate_Receive FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =3) AS Y9,

dbo.f_formatpseudodate(Payment_Date) AS YD,

dbo.f_getmiscdescription('YR', c.Card_Number, Payable_Rate) AS YR,

dbo.f_getmiscdescription('Z1', c.Card_Number, Option_Expiration_Zone) AS Z1,

Rights_Expire_Zone AS Z3,

Expiration_Date_Zone AS Z4

FROM COMMON c

INNER JOIN DC_DailyCard dc ON c.Card_Number = dc.Card_Number

WHERE c.Card_Status = 'R' AND c.Card_Date BETWEEN @start_date AND @end_date

END

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[Code]....

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<ParameterList>
<ColumnReference Column="@Measure" ParameterCompiledValue="'all'" />
</ParameterList>
</QueryPlan>
</StmtSimple>

2. Does each query statement that makes up the execution plan for the stored procedure have it's own execution plan? And meaning the stored procedure is made up of multiple query plans that could have been generated at a different time to another part of that stored procedure?

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declare @t2 as table (tab varchar(100))
insert into @t2 values ('V')
insert into @t2 values ('VL')
insert into @t2 values ('1099')
insert into @t2 values ('VOI')

declare @t1 as table (tab varchar(100))
insert into @t1 values ('I')
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Aim –To produce a unique line by month for the FDMSAccountNo

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FDMSAccountNo AvgValCard_TypePence_Percentfee_wholesale_date BegMonthDate
8780000018820.012900000CreditPercent2009-07-082009-07-01 00:00:00.000
8780000018820.015700000CreditPercent2011-02-242011-02-01 00:00:00.000
8780000018820.014700000CreditPercent
2011-02-252011-02-01 00:00:00.000

SELECT
[FDMSAccountNo],
AVG([fee_retail_amt]*1.0) AS AvgVal,
Card_Type,
[Pence_Percent],
[fee_wholesale_date],
DATEADD(mm,DATEDIFF(mm,0,[fee_wholesale_date]),0) AS BegMonthDate

[Code] ....

Desired results
FDMSAccountNoAvgValCard_TypePence_Percentfee_wholesale_date
8780000018820.012900000CreditPercent2009-07-08
8780000018820.012900000CreditPercent2009-08-08
8780000018820.012900000CreditPercent2009-09-08
8780000018820.012900000CreditPercent2009-10-08
8780000018820.012900000CreditPercent2009-11-08

[Code] ....

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DECLARE @desc   AS int=8
DECLARE @STID  AS int=4
DECLARE @PP AS      int=63
DECLARE @SS AS     int=22
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location

location shows the dif cities and the sql query will show cities will a count of people per city

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Hi,

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Mar 25, 2008



Hello,

I'm new to SQL and need help with a query. Not sure if this is the right place.

I have 2 tables, one MASTER and one DETAIL.

The MASTER table has a masterID, name and the DETAIL table has a detailID, masterID, and value columns.

I want to return a populated MASTER table with entries based on the DETAIL.value.

SELECT MASTER.*
FROM MASTER
WHERE DETAIL.value > 3

This is a simplified version of my problem. I can't figure out how to set the relationship between MASTER.masterID and DETAIL.masterID. If I do an INNER JOIN, the number of results are based on the number of DETAIL entries. I only want one entry per MASTER entry.

Hope this makes sense.

How can I do this?

GrkEngineer

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