Error SQL  QUERY

when i run this query Give message
ORA-00921: unexpected end of SQL command
this query
SELECT m.segment1
|| '.'
|| m.segment2
|| '.'
|| m.segment3
|| '.'
|| m.segment4
|| '.'
|| m.segment5
|| '.'
|| m.segment6
Account,Q.DESCRIPTION,
(SUM(G.BEGIN_BALANCE_DR) - SUM(G.BEGIN_BALANCE_CR)) Opening_Balance,SUM(G.PERIOD_NET_DR) DEBIT,
SUM(G.PERIOD_NET_CR) CREDIT,
((SUM(G.BEGIN_BALANCE_DR) - SUM(G.BEGIN_BALANCE_CR))+SUM(G.PERIOD_NET_DR)-SUM(G.PERIOD_NET_CR)) ENDING_BALANCE,
(SELECT (SUM(H.PERIOD_NET_DR)
FROM GL_BALANCES H
WHERE
H.PERIOD_NAME=G.PERIOD_NAME
AND M.CODE_COMBINATION_ID=H.CODE_COMBINATION_ID
AND H.PERIOD_NAME=TO_CHAR (ADD_MONTHS (TO_DATE (:N, 'MON-RR'), -1),'MON-YY'))DEBI,
(SELECT(SUM(D.PERIOD_NET_DR)
FROM GL_BALANCES D
WHERE
D.PERIOD_NAME=G.PERIOD_NAME
AND M.CODE_COMBINATION_ID=D.CODE_COMBINATION_ID
AND D.PERIOD_NAME=TO_CHAR (ADD_MONTHS (TO_DATE (:N, 'MON-RR'), -2),'MON-YY'))DEBII,
(SELECT(SUM(F.PERIOD_NET_DR)
FROM GL_BALANCES F
WHERE
F.PERIOD_NAME=G.PERIOD_NAME
AND M.CODE_COMBINATION_ID=F.CODE_COMBINATION_ID
AND F.PERIOD_NAME=TO_CHAR (ADD_MONTHS (TO_DATE (:N, 'MON-RR'), -3),'MON-YY'))DEBIII
FROM GL_BALANCES G , GL_CODE_COMBINATIONS M,fnd_flex_values_vl Q
WHERE
M.CODE_COMBINATION_ID=G.CODE_COMBINATION_ID
AND
q.flex_value = m.segment5
AND q.parent_flex_value_low = m.segment4
AND q.flex_value_set_id = 1009648
AND m.segment1 || '.' || m.segment2 || '.' || m.segment3
BETWEEN NVL (SUBSTR (:account_from, 1, 9),
m.segment1 || '.' || m.segment2 || '.' || m.segment3
AND NVL (SUBSTR (:account_to, 1, 9),
m.segment1 || '.' || m.segment2 || '.' || m.segment3
AND m.segment4 || '.' || m.segment5 || '.' || m.segment6
BETWEEN NVL (SUBSTR (:account_from, 11, 23),
m.segment4 || '.' || m.segment5 || '.' || m.segment6
AND NVL (SUBSTR (:account_to, 11, 23),
segment4 || '.' || segment5 || '.' || segment6
AND G.PERIOD_NAME =:N
group by m.segment1
|| '.'
|| m.segment2
|| '.'
|| m.segment3
|| '.'
|| m.segment4
|| '.'
|| m.segment5
|| '.'
|| m.segment6
,Q.DESCRIPTION

SELECT m.segment1 || '.' || m.segment2 || '.' || m.segment3 || '.' || m.segment4 || '.' || m.segment5 || '.' || m.segment6     Account,     
     Q.DESCRIPTION,
     (SUM(G.BEGIN_BALANCE_DR) - SUM(G.BEGIN_BALANCE_CR)) Opening_Balance,SUM(G.PERIOD_NET_DR) DEBIT,
     SUM(G.PERIOD_NET_CR) CREDIT,
     ((SUM(G.BEGIN_BALANCE_DR) - SUM(G.BEGIN_BALANCE_CR))+SUM(G.PERIOD_NET_DR)-SUM(G.PERIOD_NET_CR)) ENDING_BALANCE,
     (SELECT SUM(H.PERIOD_NET_DR)
      FROM GL_BALANCES H
      WHERE H.PERIOD_NAME=G.PERIOD_NAME
          AND M.CODE_COMBINATION_ID=H.CODE_COMBINATION_ID
          AND H.PERIOD_NAME=TO_CHAR (ADD_MONTHS (TO_DATE (:N, 'MON-RR'), -1),'MON-YY'))DEBI,
          (SELECT SUM(D.PERIOD_NET_DR)
           FROM GL_BALANCES D
           WHERE  D.PERIOD_NAME=G.PERIOD_NAME
               AND M.CODE_COMBINATION_ID=D.CODE_COMBINATION_ID
               AND D.PERIOD_NAME=TO_CHAR (ADD_MONTHS (TO_DATE (:N, 'MON-RR'), -2),'MON-YY'))DEBII,
               (SELECT SUM(F.PERIOD_NET_DR)
                FROM GL_BALANCES F
                WHERE F.PERIOD_NAME=G.PERIOD_NAME
                    AND M.CODE_COMBINATION_ID=F.CODE_COMBINATION_ID
                    AND F.PERIOD_NAME=TO_CHAR (ADD_MONTHS (TO_DATE (:N, 'MON-RR'), -3),'MON-YY')
               )DEBIII
FROM
     GL_BALANCES G ,
     GL_CODE_COMBINATIONS M,
     fnd_flex_values_vl Q
WHERE
M.CODE_COMBINATION_ID=G.CODE_COMBINATION_ID
AND
q.flex_value = m.segment5
AND q.parent_flex_value_low = m.segment4
AND q.flex_value_set_id = 1009648
AND m.segment1 || '.' || m.segment2 || '.' || m.segment3
BETWEEN NVL (SUBSTR (:account_from, 1, 9),
m.segment1 || '.' || m.segment2 || '.' || m.segment3
AND NVL (SUBSTR (:account_to, 1, 9),
m.segment1 || '.' || m.segment2 || '.' || m.segment3
AND m.segment4 || '.' || m.segment5 || '.' || m.segment6
BETWEEN NVL (SUBSTR (:account_from, 11, 23),
m.segment4 || '.' || m.segment5 || '.' || m.segment6
AND NVL (SUBSTR (:account_to, 11, 23),
segment4 || '.' || segment5 || '.' || segment6
AND G.PERIOD_NAME =:N
group by m.segment1
|| '.'
|| m.segment2
|| '.'
|| m.segment3
|| '.'
|| m.segment4
|| '.'
|| m.segment5
|| '.'
|| m.segment6
,Q.DESCRIPTION Extra brackets has been removed.

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    AND INV4.LineNum = T0.LineNum) AS 'HeCess',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE (INV4.StaType = 1 or inv4.staType = 8)
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'VAT',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = 8
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'CST'
    From INV1 T0
    Left Join OITM T1 On T1.ItemCode=T0.ItemCode
    Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
    Left Join OINV T3 On T3.DocEntry=T0.DocEntry
    Left Join OCRD T4 On T4.CardCode=T3.CardCode
    Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
    Left Join INV12 T6 On T6.DocEntry=T0.DocEntry
    Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
    Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
    left join inv3 t9 on t9.docentry = t3.docentry
    WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
    Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
    T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
    T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
    Union All
    Select
    T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
    'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
    T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
    T4.U_Une_Zone As 'Zone',
    T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
    T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
    T3.DocType As 'DocType',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = -90
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'BED',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = -60
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'Cess',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = 9
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'HeCess',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE (rin4.StaType = 1 or rin4.staType = 8)
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'VAT',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = 8
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'CST'
    From rin1 T0
    Left Join OITM T1 On T1.ItemCode=T0.ItemCode
    Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
    Left Join Orin T3 On T3.DocEntry=T0.DocEntry
    Left Join OCRD T4 On T4.CardCode=T3.CardCode
    Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
    Left Join rin12 T6 On T6.DocEntry=T0.DocEntry
    Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
    Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
    left join rin3 t9 on t9.docentry = t3.docentry
    WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
    Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
    T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
    T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
    Thanks in Advance

    Hi deepak..
    try this
    /* SELECT FROM OSRT P1 */
    DECLARE @FROM AS DATE
    /* WHERE */
    SET @FROM = /* P1.FromDate */ '[%1]'
    /* SELECT FROM OSRT P2 */
    DECLARE @TO AS DATE
    /* WHERE */
    SET @TO = /* P2.ToDate */ '[%2]';
    SELECT T1.U_grp01 AS 'BA',
           T3.DocDate AS 'Posting Date',
           MONTH(T3.DocDate) AS 'PostMonth',
           YEAR(T3.DocDate) AS 'PostYear',
           'AR Invoice' AS 'Type',
           T3.DocNum AS 'Doc No',
           T3.CardCode AS 'Cust. Code',
           T3.CardName AS 'Cust. Name',
           T5.SlpName AS 'Sale Emp. Name',
           T4.IndustryC AS 'Channel Type',
           T6.CityB AS 'BillToCity',
           T7.Name AS 'BillToState',
           T6.CityS AS 'ShipToCity',
           T8.Name AS 'ShipToState',
           T4.U_Une_Zone AS 'Zone',
           T2.ItmsGrpNam AS 'L1',
           T0.LineNum AS 'Row No',
           T0.ItemCode AS 'ItemCode',
           T0.Dscription AS 'Item Name',
           t0.whscode,
           T0.Quantity AS 'Quantity',
           T0.StockPrice AS 'COGS Price',
           ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
           T0.VatSum AS 'Tax Amount',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
                                      ELSE (T0.PriceBefDi * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.INMPrice
                                      ELSE (T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
                                      ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.LineTotal
                   END
               0
           ) AS 'Sales Value',
           t9.linetotal AS 'Freight',
           T3.DocType AS 'DocType',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = -90
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'BED',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = -60
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'Cess',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = 9
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'HeCess',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  (INV4.StaType = 1 OR inv4.staType = 8)
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'VAT',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = 8
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'CST'
    FROM   INV1 T0
           LEFT JOIN OITM T1
                ON  T1.ItemCode = T0.ItemCode
           LEFT JOIN OITB T2
                ON  T2.ItmsGrpCod = T1.ItmsGrpCod
           LEFT JOIN OINV T3
                ON  T3.DocEntry = T0.DocEntry
           LEFT JOIN OCRD T4
                ON  T4.CardCode = T3.CardCode
           LEFT JOIN OSLP T5
                ON  T5.SlpCode = T4.SlpCode
           LEFT JOIN INV12 T6
                ON  T6.DocEntry = T0.DocEntry
           LEFT JOIN OCST T7
                ON  T7.Code = T6.StateB
                AND T7.Country = 'IN'
           LEFT JOIN OCST T8
                ON  T8.Code = T6.StateS
                AND T8.Country = 'IN'
           LEFT JOIN inv3 t9
                ON  t9.docentry = t3.docentry
    WHERE  T3.[DocDate] >= @FROM
           AND T3.[DocDate] <= @TO
           AND t3.U_UNE_GCAT = '2'
    GROUP BY
           T1.U_grp01,
           T3.DocEntry,
           T3.DocNum,
           T3.DocDate,
           T0.LineNum,
           T3.CardCode,
           T3.CardName,
           T5.SlpName,
           T4.IndustryC,
           T4.U_Une_Zone,
           T6.CityB,
           T7.Name,
           T6.CityS,
           T8.Name,
           T0.VatSum,
           T0.Currency,
           T0.Rate,
           T3.DocType,
           T0.Price,
           T0.LineTotal,
           T2.ItmsGrpNam,
           T0.ItemCode,
           T0.Dscription,
           T0.StockPrice,
           T0.INMPrice,
           T0.PriceBefDi,
           T0.Quantity,
           t9.linetotal,
           t0.WhsCode
    UNION ALL
    SELECT T1.U_grp01 AS 'BA',
           T3.DocDate AS 'Posting Date',
           MONTH(T3.DocDate) AS 'PostMonth',
           YEAR(T3.DocDate) AS 'PostYear',
           'AR Invoice' AS 'Type',
           T3.DocNum AS 'Doc No',
           T3.CardCode AS 'Cust. Code',
           T3.CardName AS 'Cust. Name',
           T5.SlpName AS 'Sale Emp. Name',
           T4.IndustryC AS 'Channel Type',
           T6.CityB AS 'BillToCity',
           T7.Name AS 'BillToState',
           T6.CityS AS 'ShipToCity',
           T8.Name AS 'ShipToState',
           T4.U_Une_Zone AS 'Zone',
           T2.ItmsGrpNam AS 'L1',
           T0.LineNum AS 'Row No',
           T0.ItemCode AS 'ItemCode',
           T0.Dscription AS 'Item Name',
           t0.whscode,
           T0.Quantity AS 'Quantity',
           T0.StockPrice AS 'COGS Price',
           ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
           T0.VatSum AS 'Tax Amount',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
                                      ELSE (T0.PriceBefDi * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.INMPrice
                                      ELSE (T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
                                      ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.LineTotal
                   END
               0
           ) AS 'Sales Value',
           t9.linetotal AS 'Freight',
           T3.DocType AS 'DocType',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = -90
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'BED',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = -60
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'Cess',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = 9
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'HeCess',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  (rin4.StaType = 1 OR rin4.staType = 8)
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'VAT',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = 8
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'CST'
    FROM   rin1 T0
           LEFT JOIN OITM T1
                ON  T1.ItemCode = T0.ItemCode
           LEFT JOIN OITB T2
                ON  T2.ItmsGrpCod = T1.ItmsGrpCod
           LEFT JOIN [dbo].[Orin] T3
                ON  T3.DocEntry = T0.DocEntry
           LEFT JOIN OCRD T4
                ON  T4.CardCode = T3.CardCode
           LEFT JOIN OSLP T5
                ON  T5.SlpCode = T4.SlpCode
           LEFT JOIN rin12 T6
                ON  T6.DocEntry = T0.DocEntry
           LEFT JOIN OCST T7
                ON  T7.Code = T6.StateB
                AND T7.Country = 'IN'
           LEFT JOIN OCST T8
                ON  T8.Code = T6.StateS
                AND T8.Country = 'IN'
           LEFT JOIN rin3 t9
                ON  t9.docentry = t3.docentry
    WHERE  T3.[DocDate] >= @FROM
           AND T3.[DocDate] <= @TO
           AND t3.U_UNE_GCAT = '2'
    GROUP BY
           T1.U_grp01,
           T3.DocEntry,
           T3.DocNum,
           T3.DocDate,
           T0.LineNum,
           T3.CardCode,
           T3.CardName,
           T5.SlpName,
           T4.IndustryC,
           T4.U_Une_Zone,
           T6.CityB,
           T7.Name,
           T6.CityS,
           T8.Name,
           T0.VatSum,
           T0.Currency,
           T0.Rate,
           T3.DocType,
           T0.Price,
           T0.LineTotal,
           T2.ItmsGrpNam,
           T0.ItemCode,
           T0.Dscription,
           T0.StockPrice,
           T0.INMPrice,
           T0.PriceBefDi,
           T0.Quantity,
           t9.linetotal,
           t0.WhsCode
    rgds
    Kennedy

  • OutOfMemory error while executing sql query

    Hello!
    My program gets multiple datas from database in every ten minutes, and stores them in memory for hundreds of users, requesting datas via web-interface simoultaneously.
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    There is a table in database with lot of million rows, and sometimes when I try to execute a SELECT on this table it takes minutes to get back the result.
    To avoid waiting for database server for a long time, I set querytimeout to 30 seconds.
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    I'm logging all threads stacktrace, and free/used/allocated memory size in every 5 seconds.(threadwatching.log) 2.appendix
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    I'm using DbConnectionBroker for connection pooling, SQLCommandBean for handling Statements, PreparedStatements, etc, and jTDS jdbc connector.
    SQLCommandBean closes statements, resultsets, so these objects doesnt stays open.
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    1. Part of the cached data refreshing (DataFactory.createPCVPPMforSiemens()):
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            boolean broken=false;
            int value = 0;
            for (int j = 0; j < 48; j++) {
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                        conn = broker.getConnection();
                        sqlBean.setConnection(conn);
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                    } else value=0;
                } catch (Exception ex) {
                    System.out.println("ERROR: DataFactory.createPCVPPMforSiemens 1 :" + ex.getMessage());
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                    value = 0;
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                    try {
                        broker.freeConnection(conn);
                    } catch (Exception ex) {}
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        public static int getPCVPPM(SQLCommandBean sqlBean,int statID,String start,String end)
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            sqlBean.setSqlValue(SiemensSQL.PCV_PPM);
            Vector values=new Vector();
            values.add(new StringValue(statID+""));
            values.add(new StringValue(start));
            values.add(new StringValue(end));
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            if (rows==null || rows.size()==0) return 0;
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            try {
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    2006-10-13 16:46:56 Name: SMT Refreshing Threads
    2006-10-13 16:46:56 Thread count: 4
    2006-10-13 16:46:56 Active count: 4
    2006-10-13 16:46:56 Active group count: 0
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    2006-10-13 16:46:56 Priority: 5
    2006-10-13 16:46:57 Free memory: 192,228,944 bytes
    2006-10-13 16:46:57 Max memory: 332,988,416 bytes
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    2006-10-13 16:46:57 ---------------------------------
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    2006-10-13 16:46:57 0. Priority: 5
    2006-10-13 16:46:57 0. Parent: SMT Refreshing Threads
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    2006-10-13 16:46:57 sun.nio.cs.StreamEncoder$CharsetSE.implClose(Unknown Source)
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    2006-10-13 16:47:01 Thread count: 4
    2006-10-13 16:47:01 Active count: 4
    2006-10-13 16:47:01 Active group count: 0
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    2006-10-13 16:47:08 0. Priority: 5
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