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Re: ERROR 1005: Can't create table (errno: 150) :: InnoDB
Posted by: Pradeep Max
Date: July 07, 2008 07:37AM

1) i Executed the command "Show create table ledger"

2) it returned me the below SQL_Querey,
----------------------------------------
CREATE TABLE "ledger" (
"VoucherCode" int(11) NOT NULL default '0',
"VoucherNo" varchar(50) NOT NULL default '',
"EntryDate" date default NULL,
"EffectiveDate" date default NULL,
"ChequeDate" date default NULL,
"AccountCode" int(11) NOT NULL default '0',
"AgainstAccountCode" int(11) default NULL,
"TopEntry" char(1) default NULL,
"ForeignDebitAmount" double NOT NULL default '0',
"ForeignCreditAmount" double NOT NULL default '0',
"CurrencyCode" varchar(50) NOT NULL default '',
"CurrencyRate" double NOT NULL default '0',
"HomeDebitAmount" double NOT NULL default '0',
"HomeCreditAmount" double NOT NULL default '0',
"Narration" varchar(255) default NULL,
"CurrencyStatus" char(1) default NULL,
"IsItOpeningBalance" tinyint(1) NOT NULL default '0',
"Department" int(11) NOT NULL default '0',
"JobNo" int(11) NOT NULL default '0',
"OrderNo" varchar(50) NOT NULL default '',
"Area" int(11) NOT NULL default '0',
"Salesman" int(11) NOT NULL default '0',
"InvoiceNo" varchar(50) NOT NULL default '',
"InvoiceDate" date default NULL,
"ChequeNo" varchar(50) NOT NULL default '',
"FloatDays" int(11) NOT NULL default '0',
"BankName" varchar(50) NOT NULL default '',
"BranchName" varchar(50) NOT NULL default '',
"DueDays" int(11) NOT NULL default '0',
"DueDate" date default NULL,
"RealisedGainLoss" tinyint(4) NOT NULL default '0',
"OffsetReference" tinyint(1) NOT NULL default '0',
"OffsetStatus" varchar(10) NOT NULL default '',
"OffsetAmount" varchar(20) NOT NULL default '',
"OffsetPay" varchar(50) NOT NULL default '',
"OffsetParty" int(11) NOT NULL default '0',
"ReceivedBy" varchar(50) NOT NULL default '',
"Entered" int(11) NOT NULL default '0',
"Verified" int(11) NOT NULL default '0',
"ModifiedDate" date default NULL,
"ModifiedBy" int(11) NOT NULL default '0',
"DeletedBy" int(11) default NULL,
"TemplateName" varchar(50) NOT NULL default '',
"TemplateDescription" varchar(100) NOT NULL default '',
"ChequeReturnVoucherNo" varchar(50) NOT NULL default '',
"ChequeReturnVoucherCode" int(11) NOT NULL default '0',
"ChequeReturn" tinyint(4) NOT NULL default '0',
"DeleteStatus" tinyint(4) NOT NULL default '0',
"TaxLocked" tinyint(1) NOT NULL default '0',
"SortOrder" bigint(11) NOT NULL auto_increment,
"Remarks" varchar(255) NOT NULL default '',
"Terms" int(11) NOT NULL default '0',
"ContactPerson" varchar(50) NOT NULL default '',
"TaxEntered" tinyint(4) NOT NULL default '0',
PRIMARY KEY ("SortOrder"),
KEY "Agewise" ("VoucherCode","VoucherNo","EntryDate","EffectiveDate","AccountCode"),
KEY "OpeningBalance" ("AccountCode","IsItOpeningBalance"),
KEY "AgainstAccountCode" ("AgainstAccountCode"),
KEY "CurrencyCode" ("CurrencyCode"),
KEY "Ledger" ("AccountCode","EntryDate"),
KEY "Entered" ("Entered","Verified","VoucherNo","VoucherCode"),
KEY "Auth" ("VoucherNo","VoucherCode","TopEntry","AccountCode"),
KEY "Date" ("EntryDate","AccountCode","AgainstAccountCode","VoucherCode"),
KEY "PDC" ("ChequeDate","VoucherNo","VoucherCode"),
KEY "Journals" ("VoucherCode","AccountCode","EntryDate"),
CONSTRAINT "ledger_ibfk_1" FOREIGN KEY ("AccountCode") REFERENCES "groupaccounts" ("Code"),
CONSTRAINT "ledger_ibfk_2" FOREIGN KEY ("AgainstAccountCode") REFERENCES "groupaccounts" ("Code") ON UPDATE NO ACTION,
CONSTRAINT "ledger_ibfk_3" FOREIGN KEY ("VoucherCode") REFERENCES "documenttype" ("AutoNo"),
CONSTRAINT "ledger_ibfk_4" FOREIGN KEY ("CurrencyCode") REFERENCES "currencymaster" ("Code")
)
------------------------------------------


3) then i modified the "ledger" in the SQL_Querey into "ledger2"

4) and Executed it,..

5) it raises an Error [1005-Can't Create table ..(errorno:105)

Please help me to do this,.....



Edited 2 time(s). Last edit at 07/07/2008 09:14AM by Pradeep Max.

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