How to monitor loads
Hi can anyone tell me how to monitor loads n explain common errors we come across n how to solve them. Thanks
Hi Arman,
We monitor several data loads using Process chain monitor. Execute tcode RSPC ->Locate your process chain-> click on it-> then click on Log button-> here select proper date interval-> you will be able to see the log of process chain for that time interval.
OR you can use tcode RSPCM to monitor daily process chains.
Please note that we do all above in 'real BW world scenario'.
And when Loading time you will get maximum these type os errors....
1. Time stamp error.
sol: activate the data source and replicate the data source and load.
2. Data error in PSA.
sol: Modify the in PSA error data and load.
3. RFC connection failed.
sol: raise the ticket to BASIS team to provide the connection.
4. Short dump error.
sol: delete the request and load once again.
AND
5. Data locking when loading in parallel.
6. ODS activation failures.
7. Unrecognised characteristics.
REGARDS
@JAY
Similar Messages
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Hi Experts,
What perfmon counters can I use to monitor load on the sql server and trend it over time?
Thank you.Hi Experts,
What perfmon counters can I use to monitor load on the sql server and trend it over time?
Thank you.
Hi,
Similar thread listing all possible counters to monitor SQL server performance. Apart from
using perfmon counters you should first create a baseline for SQL Server. Understand your system, for some system 60 % CPU usage is normal for some 50 % might indicate issue. Know your system completely collect counter values when system is not under load
this would be your mark anything more than that would require your attention.
Reading errorlog/event viewer is also good in terms of performance monitoring.Please read below article by Jonathan it would help you
https://www.simple-talk.com/sql/performance/a-performance-troubleshooting-methodology-for-sql-server/
Please mark this reply as answer if it solved your issue or vote as helpful if it helped so that other forum members can benefit from it.
My TechNet Wiki Articles -
How to monitor load on my database server ?
Hi Experts,
Could anybody please suggest me a way to monitor the load on my database server?
What perfmon counters should I monitor on daily basis and confirm that load on the server is increasing day by day [or] by week by week [or] every month. Also, suggest me if we can achieve this using DMV's so that we can store this info in a table using a SQL
agent job. Because a sql guy I would be more happy working with TSQL queries.
Do all this helps me, to put for forward my argument to the management that this server can handle this much of load based on data and incase if the load is increased on the server , we might need more resources ( like cpu, better storage , more RAM etc ...)
or move to a new server which has more power.
Also, please suggest any load testing tools so that I can test this on testing environment.
Thanks in Advance.About Perfmon counter,
You may refer the below perfmon counter pdf file. You may need to look at all memory counters to confirm the issues.
http://www.quest.com/backstage/images/promotions/SQLServer-Perfmonance-Poster.pdf
Regarding
your request on workload, you need to do a Capacity planning of your servers first.
Please refer the below link, this would explain complete info:
http://sqlactions.com/2012/05/15/collection-and-reporting-of-perfmon-data-for-sql-server-capacity-planning-and-trend-analysis/
To find the SQL Server Usage and monitoring server, you can even think of
third party tools like Spotlight/Foglight etc...
http://www.quest.com/foglight-for-sql-server/ -
Hi
What would be the best option to monitor the load on AP live? Is there a GUI tool for this or should I use command line interface? I was hoping that CNA would do this, but the AIR-SAP1602I.EK9 does not seem to be supported by the CNA. CCP seems to be another application, would this do what I want?The best method would be using SNMP.
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How to monitor load on GWWS? and create Multiple GWWS ?
Hi,
I'm running Tuxedo 10gR3 and observed in OS level that GWWS process alone consume more than 10% of CPU all the time and some slowness are claimed by users.
I need to check if this is normal (CPU %) by checking the load on GWWS and if needed to create multiple GWWS to distribute the load.
OS: AIX5.3
Number of CPU : 12
Regards.Hi Todd;
Thanks for the response, i have checked the stats for the GWWS but it's strange that i have all outbound stats at zero ? :
>
gws -i SPGWW01
GWWS Instance : SPGWW01
Inboud Statistics :
Request Response Succ : 6051981
Request Response Fail : 12405
Oneway Succ : 0
Oneway Fail : 0
Total Succ : 6051981
Total Fail : 12405
Avg. Processing Time : 434.365 (ms)
Outboud Statistics :
Request Response Succ : 0
Request Response Fail : 0
Oneway Succ : 0
Oneway Fail : 0
Total Succ : 0
Total Fail : 0
Avg. Processing Time : 0.000 (ms)
Total request Pending : 17
Outbound request Pending : 0
Active Thread Number : 113
Regards. -
hi,
How to monitor network load i.e. bytes sent/recieved.what is your operating system?
refer the links, hope this may helps you.
http://hoopercharles.wordpress.com/2010/08/19/network-monitoring-experimentations-7/
http://www.remote-dba.net/t_tuning_monitoring_network.htm
http://www.activexperts.com/activmonitor/check/database/oracle/ -
How to monitor Http Request and Response when load testing is going on
Hi,
can any one please let me know how to monitor http request sent and response received for each virtual ID when a load test is going on ?
Thanks,You used to be able to see what the VUs "see" using the "VU Monitor" (it would only do a simple rendering of the HTML but it served it's purpose). However this was replaced (in v12 I think?) by the "VU Log". While this offers simlilar functionality, I have had problems getting to see the same level of detail. You may need to use the "debug" modes. Also check the "Content" tab within the VU Logs (it is the closest equivalent to the HTML you would see in the responses in the old VU Monitor).
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I have hierarchy data in R/3 side how will i load that data from R/3 to BW
Hi all,
i have my hierarchy data in the R/3 side how will i load that data from R/3 to BW side
Regard
Kiran KumarHi Kiran,
Here is the procedure:
1. In the Data Warehousing Workbench under Modeling, select the InfoSource tree.
2. Select the InfoSource (with direct update) for the InfoObject, to which you want to load the hierarchy.
3. Choose Additional Functions® Create Transfer Rules from the context menu of the hierarchy table object for the InfoObject. The Assign Source System dialog box appears.
4. Select the source system from which the hierarchy is to be loaded. The InfoSource maintenance screen appears.
○ If the DataSource only supports the transfer method IDoc, then only the transfer structure is displayed (tab page DataSource/Transfer Structure).
○ If the DataSource also supports transfer method PSA, you can maintain the transfer rules (tab page Transfer Rules).
If it is possible and useful, we recommend that you use the transfer method PSA and set the indicator Expand Leaf Values and Node InfoObjects. You can then also load hierarchies with characteristics whose node name has a length >32.
5. Save your entries and go back. The InfoSource tree for the Data Warehousing Workbench is displayed.
6. Choose Create InfoPackage from the context menu (see Maintaining InfoPackages). The Create InfoPackage dialog box appears.
7. Enter the description for the InfoPackage. Select the DataSource (data element Hierarchies) that you require and confirm your entries.
8. On the Tab Page: Hierarchy Selection, select the hierarchy that you want to load into your BI system.
Specify if the hierarchy should be automatically activated after loading or be marked for activation.
Select an update method (Full Update, Insert Subtree, Update Subtree).
If you want to load a hierarchy from an external system with BAPI functionality, make BAPI-specific restrictions, if necessary.
9. If you want to load a hierarchy from a flat file, maintain the tab page: external data.
10. Maintain the tab page: processing.
11. Maintain the tab page: updating.
12. To schedule the InfoPackage, you have the following options:
○ (Manually) in the scheduler, see Scheduling InfoPackages
○ (Automatically) using a process chain (see Loading Hierarchies Using a Process Chain)
When you upload hierarchies, the system carries out a consistency check, making sure that the hierarchy structure is correct. Error messages are logged in the Monitor. You can get technical details about the error and how to correct it in the long text for the respective message.
For more info visit this help pages on SAP Help:
http://help.sap.com/saphelp_nw04s/helpdata/en/80/1a6729e07211d2acb80000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/3d/320e3d89195c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6729e07211d2acb80000e829fbfe/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4dae0795-0501-0010-cc96-fe3a9e8959dc
Cheers,
Habeeb -
How to monitor a specific transaction in Solution Manager ?
Hi all,
I have configured the Service Level Reporting and it works correctly.
But i don't know how to monitor a specific transaction like SM21, DB02, FB01N etc... ?
In the SL Reports configuration steps, we can configure this option : Select Business Processes For SL Report. I did a lot of tests but it does not work.
Have i to configure the Business Process Monitoring ?
Thanks.Hello,
it depends a little on what you want to do. If you use the pure CCMS monitoring with the table ALTRAMONI you get average response time per instance and you only get new measurements once the status changes from green to yellow or red.
In order to get continuous measurements you should look into Business Process Monitoring and the different documentations under https://service.sap.com/bpm --> Media Libary --> Technical Information. E.g. the PDF Setup Guide for Application Monitoring describes this "newer" dialog performance monitor. Probably you have to click on the calendar sheet in the Media Libary to also see older documents as well. As the Business Process Monitoring integrates with BW (there is also a BI Setup Guide in the Media LIbrary) you can get trendlines there. This BW integration also integrates back with SL Reporting.
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How can I load my data faster? Is there a SQL solution instead of PL/SQL?
11.2.0.2
Solaris 10 sparc
I need to backfill invoices from a customer. The raw data has 3.1 million records. I have used pl/sql to load these invoices into our system (dev), however, our issue is the amount of time it's taking to run the load - effectively running at approx 4 hours. (Raw data has been loaded into a staging table)
My research keeps coming back to one concept: sql is faster than pl/sql. Where I'm stuck is the need to programmatically load the data. The invoice table has a sequence on it (primary key = invoice_id)...the invoice_header and invoice_address tables use the invoice_id as a foreign key. So my script takes advantage of knowing the primary key and uses that on the subsequent inserts to the subordinate invoice_header and invoice_address tables, respectively.
My script is below. What I'm asking is if there are other ideas on the quickest way to load this data...what am I not considering? I have to load the data in dev, qa, then production so the sequences and such change between the environments. I've dummied down the code to protect the customer; syntax and correctness of the code posted here (on the forum) is moot...it's only posted to give the framework for what I currently have.
Any advice would be greatly appreciated; how can I load the data faster knowing that I need to know sequence values for inserts into other tables?
DECLARE
v_inv_id invoice.invoice_id%TYPE;
v_inv_addr_id invoice_address.invoice_address_id%TYPE;
errString invoice_errors.sqlerrmsg%TYPE;
v_guid VARCHAR2 (128);
v_str VARCHAR2 (256);
v_err_loc NUMBER;
v_count NUMBER := 0;
l_start_time NUMBER;
TYPE rec IS RECORD
BILLING_TYPE VARCHAR2 (256),
CURRENCY VARCHAR2 (256),
BILLING_DOCUMENT VARCHAR2 (256),
DROP_SHIP_IND VARCHAR2 (256),
TO_PO_NUMBER VARCHAR2 (256),
TO_PURCHASE_ORDER VARCHAR2 (256),
DUE_DATE DATE,
BILL_DATE DATE,
TAX_AMT VARCHAR2 (256),
PAYER_CUSTOMER VARCHAR2 (256),
TO_ACCT_NO VARCHAR2 (256),
BILL_TO_ACCT_NO VARCHAR2 (256),
NET_AMOUNT VARCHAR2 (256),
NET_AMOUNT_CURRENCY VARCHAR2 (256),
ORDER_DT DATE,
TO_CUSTOMER VARCHAR2 (256),
TO_NAME VARCHAR2 (256),
FRANCHISES VARCHAR2 (4000),
UPDT_DT DATE
TYPE tab IS TABLE OF rec
INDEX BY BINARY_INTEGER;
pltab tab;
CURSOR c
IS
SELECT billing_type,
currency,
billing_document,
drop_ship_ind,
to_po_number,
to_purchase_order,
due_date,
bill_date,
tax_amt,
payer_customer,
to_acct_no,
bill_to_acct_no,
net_amount,
net_amount_currency,
order_dt,
to_customer,
to_name,
franchises,
updt_dt
FROM BACKFILL_INVOICES;
BEGIN
l_start_time := DBMS_UTILITY.get_time;
OPEN c;
LOOP
FETCH c
BULK COLLECT INTO pltab
LIMIT 1000;
v_err_loc := 1;
FOR i IN 1 .. pltab.COUNT
LOOP
BEGIN
v_inv_id := SEQ_INVOICE_ID.NEXTVAL;
v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
v_str := str_parser (pltab (i).FRANCHISES); --function to string parse - this could be done in advance, yes.
v_err_loc := 2;
v_count := v_count + 1;
INSERT INTO invoice nologging
VALUES (v_inv_id,
pltab (i).BILL_DATE,
v_guid,
'111111',
'NONE',
TO_TIMESTAMP (pltab (i).BILL_DATE),
TO_TIMESTAMP (pltab (i).UPDT_DT),
'READ',
'PAPER',
pltab (i).payer_customer,
v_str,
'111111');
v_err_loc := 3;
INSERT INTO invoice_header nologging
VALUES (v_inv_id,
TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
NULL,
pltab (i).BILL_DATE, --invoice_date
pltab (i).TO_PO_NUMBER,
NULL,
pltab (i).net_amount,
NULL,
pltab (i).tax_amt,
NULL,
NULL,
pltab (i).due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
TO_TIMESTAMP (SYSDATE),
TO_TIMESTAMP (SYSDATE),
PLTAB (I).NET_AMOUNT_CURRENCY,
(SELECT i.bc_value
FROM invsvc_owner.billing_codes i
WHERE i.bc_name = PLTAB (I).BILLING_TYPE),
PLTAB (I).BILL_DATE);
v_err_loc := 4;
INSERT INTO invoice_address nologging
VALUES (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH INITIAL',
pltab (i).BILL_DATE,
NULL,
pltab (i).to_acct_no,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 5;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_ACCT_NO,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 6;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH2',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_CUSTOMER,
pltab (i).to_name,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 7;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH3',
pltab (i).BILL_DATE,
NULL,
'SOME PROPRIETARY DATA',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 8;
INSERT
INTO invoice_event nologging (id,
eid,
root_eid,
invoice_number,
event_type,
event_email_address,
event_ts)
VALUES ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
'111111',
'222222',
TRIM (LEADING 0 FROM pltab (i).billing_document),
'READ',
'some_user@some_company.com',
SYSTIMESTAMP);
v_err_loc := 9;
INSERT INTO backfill_invoice_mapping
VALUES (v_inv_id,
v_guid,
pltab (i).billing_document,
pltab (i).payer_customer,
pltab (i).net_amount);
IF v_count = 10000
THEN
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (
pltab (i).billing_document,
pltab (i).payer_customer,
errString || ' ' || v_err_loc
COMMIT;
END;
END LOOP;
v_err_loc := 10;
INSERT INTO backfill_invoice_timing
VALUES (
ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
2)
|| ' seconds.',
(SELECT COUNT (1)
FROM backfill_invoice_mapping),
(SELECT COUNT (1)
FROM backfill_invoice_errors),
SYSDATE
COMMIT;
EXIT WHEN c%NOTFOUND;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (NULL, NULL, errString || ' ' || v_err_loc);
COMMIT;
END;Hello
You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
INSERT ALL
INTO invoice nologging
VALUES ( SEQ_INVOICE_ID.NEXTVAL,
BILL_DATE,
my_guid,
'111111',
'NONE',
CAST(BILL_DATE AS TIMESTAMP),
CAST(UPDT_DT AS TIMESTAMP),
'READ',
'PAPER',
payer_customer,
parsed_francises,
'111111'
INTO invoice_header
VALUES ( SEQ_INVOICE_ID.CURRVAL,
TRIM (LEADING 0 FROM billing_document), --invoice_num
NULL,
BILL_DATE, --invoice_date
TO_PO_NUMBER,
NULL,
net_amount,
NULL,
tax_amt,
NULL,
NULL,
due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
SYSTIMESTAMP,
NET_AMOUNT_CURRENCY,
bc_value,
BILL_DATE)
SELECT
src.billing_type,
src.currency,
src.billing_document,
src.drop_ship_ind,
src.to_po_number,
src.to_purchase_order,
src.due_date,
src.bill_date,
src.tax_amt,
src.payer_customer,
src.to_acct_no,
src.bill_to_acct_no,
src.net_amount,
src.net_amount_currency,
src.order_dt,
src.to_customer,
src.to_name,
src.franchises,
src.updt_dt,
str_parser (src.FRANCHISES) parsed_franchises,
'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
i.bc_value
FROM BACKFILL_INVOICES src,
invsvc_owner.billing_codes i
WHERE i.bc_name = src.BILLING_TYPE;Some things to note
1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
HTH
David
Edited by: Bravid on Oct 13, 2011 4:35 PM -
How to monitor an application using JMX
Hi,
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I have done that in a project (not Portal, but pure Java Application, should be no difference), working fine.
The steps are as follows:
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We have SCCM 2012 R2 CU1 with MDT 2013.
I have checked the OSD reports in SCCM and everyone is emty, where do SCCM get data to the what to activate?
(I thinking of "Task Sequence - Deployment Status" reports)
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We do have SCOM, SCSM, SCO.
Is there anyone that can point what way or what option I have?
/SaiTechSpecifically you could use this Status Message Query syntax to monitor your Task Sequences for errors:
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Just replace DOJ200A1 with the Deployment ID of your Task Sequence and DOJ with your SiteCode.
If you want to generate an alert if the TS fails then you could run a script that calls a utility (or similar) which sends a pre-configured email to a specified address (as an alternative to Torten's response). This could be placed in the built in error
logging section of the SCCM integrated MDT Task Sequence when it fails which I assume you are using (right at the bottom, called Gather Logs and StateStore on failure).
There are heaps of ways of generating an email from a TS and controlling error logging just do a search - as you have Service Manager you could even use your instance of Orchestrator and call a run book in your TS which does the email?
Cheers
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load the requested content and return to the stage.
The sliding window is a movie clip with 83 frames, 21 to
enter the stage, 21 to leave the stage again, 20 for nothing (its
just to simulate the loading time) and 21 to return to the stage.
Now my goal is, when the user clicks on a navigation button,
the window exits the stage, loads an external SWF with the content,
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I've the "window" movie clip with an instance name of
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instance name of "contentLoader". The content that the user
requested should appear inside the "contentLoader".
Now, when the contentWindow leaves the stage, I get this
error message:
quote:
TypeError: Error #1009: Cannot access a property or method of
a null object reference.
at rwd_fla::MainTimeline/trigger()
If I switch
"contentWindow.contentLoader.addChild(navLoader);" for
"contentWindow.addChild(navLoader);" it works fine, but the
external SWF doesn't move with the window.
How can I load an external SWF into a movie clip that's
inside other movie clip?Hi,
Recently, I have been putting together a flash presentation.
And I am just wondering if the following might help you, in your
communication with the said swf file:
loader.contentLoaderInfo.addEventListener(Event.COMPLETE,
onComplete);
function onComplete(event:Event):void
event.target.content.thinggy_mc.y -= 100;
Not the best example, but this allows you to target a mc
within an external swf file. I think if you look up this code, you
will have an answer ;)
Kind Regards,
Boxing Boom -
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Shirsbmgrams wrote:
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Sounds like you might need to read the owners manual:
http://manuals.info.apple.com/enUS/iPhone_UserGuide.pdf
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