No ManagedConnections available within configured blocking timeout ( 30000

Hi,
I am getting the below error when i am using the mysql database more than once reading it . can anybody help me in this regard.
No ManagedConnections available within configured blocking timeout ( 30000 [ms] ); - nested throwable:

For any begginners (like me) that might encounter the same error in future:
I got this error on JBoss server logs even when I had closed all DB connections and ResultSets.
It turned out that the error occured because I had not closed a CallableStatement which I had instantiated within LOOP. (I had only closed this object inside the finally block at the end)
So if your code creates a CallableStatement (or likewise) inside a LOOP, jez check whether it is closed within the loop (before the loop creates another CallableStatement object)
Prerry basic stuff... which sometimes you tend to overlook...

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    For any begginners (like me) that might encounter the same error in future:
    I got this error on JBoss server logs even when I had closed all DB connections and ResultSets.
    It turned out that the error occured because I had not closed a CallableStatement which I had instantiated within LOOP. (I had only closed this object inside the finally block at the end)
    So if your code creates a CallableStatement (or likewise) inside a LOOP, jez check whether it is closed within the loop (before the loop creates another CallableStatement object)
    Prerry basic stuff... which sometimes you tend to overlook...

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    Jan Thyer
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    1299 Rose St.
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    Date: Fri, 23 Sep 2011 06:24:49 -0600
    From: [email protected]
    To: [email protected]
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         Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/3934097#3934097
         To unsubscribe from this thread, please visit the message page at http://forums.adobe.com/message/3934097#3934097. In the Actions box on the right, click the Stop Email Notifications link.
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      For more information about maintaining your forum email notifications please go to http://forums.adobe.com/message/2936746#2936746.

  • The server {3EB3C877-1F16-487C-9050-104DBCD66683} did not register with DCOM within the required timeout

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    have a look here http://www.grc.com/freeware/dcom.htm
    Thinkpad R61 7733-1GU
    Thinkpad X61T 7762-54U
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    TechNet Community Support

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    8. Configuring Availability check and defining Checking Groups u2013
    Checking groups are introduced into the sales order based on the setting in the material master record.
    SAP standard checking groups are 01 u2013 summarized requirements and 02 u2013 individual requirements or you can create your own by copying the standard ones.
    Total sales and total deliveries columns are there to configure a checking rule to sum up requirements to post to MRP either individually or by day or week.
    Block quantity required can be set if you want several users to be able to process the material simultaneously in different transactions without blocking each other.
    The no check indicator is CHECKED when you DO NOT want the system to carry out ATP check.
    9. Defining material block for other users u2013 the block check box is an indicator that enables you to block material master records of a particular material during the availability check and restrict other users from accessing same master record and reserve the material. If the block is not set, two users can confirm the same material at the same time for two different orders, not knowing if the stock is available or not. If you select this field, the material is blocked during the availability check and other users cannot: a) Make changes in the material master record. b) Create purchase orders for the material. C) Create orders for the material.
    10. Defining default values for checking groups - Checking groups are introduced into the sales order based on the setting in the material master record.
    However if there is no entry present in the material master record for the checking group, a default value can be set here, depending on material type and plant.
    This default value will be used by the system depending on the material type mentioned in MMR and plant in sales order.
    If an entry exists, this default value is over written by MMR.
    11. Controlling Availability Check u2013 in this section, you tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check in addition to whether or not to consider the replenishment lead time.
    12. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sales and distribution transaction.
    13. These settings carry out control both for sales order and delivery as well. This is due to the fact that you may want to include specific stock or incoming stock for the sales order, yet at the time of the delivery only include physical stock on hand waiting to be shipped.
    14. It is possible to indicate to the system that you would like the availability check NOT TO CHECK the stock at the storage location level. This indicator is used to set the scope of the availability check.
    15. It is used to switch off the check at storage location level. You create a reservation for a particular storage location. However, the scope of the availability check is set in such a way as to exclude the storage location. In this case, the system carries out the check at plant level only and does not take the storage location into account that is specified in the reservation.
    16. Should you not want the system to automatically check RLT, you may indicate so here. RLT is the time taken for a material to become available. It is only used when doing an ATP check and is taken from MMR.
    17. Defining the elements in the availability check entirely depends on the business needs, but a few tips are given under u2013
    When controlling the Availability check at the time of the sales order, a purchase requisition does not necessarily indicate by it is going to come into the plant.
    A shipping notification on the other hand - a confirmed purchase order u2013 is a good indicator of receiving stock on a specified date.
    It is always recommended not to select the shipping notifications for the delivery requirements type as you may not actually receive the stock into plant or warehouse for which you are creating a delivery.
    ATP
    Types of Availability Check in Sales and Distribution
    Processing
    There are three types of availability check:
    _ Check on the basis of the ATP quantities
    _ Check against product allocation
    _ Check against planning
    The following SD-specific control features need to be maintained in Customizing:
    _ Checking group
    The checking group controls whether the system is to create individual or collective
    requirements in sales and shipping processing. In addition, a material block for the
    availability check with transfer of requirements can be set here. The checking group can also be used to deactivate the availability check. This option was created especially for the assembly order so that when the bill of material is exploded in the assembly order, the individual components, if necessary, can be classified as non-critical parts as far as procurement is concerned.
    The checking group specifies in combination with the checking rule the scope of the availability check. It is proposed in the material master record on the basis of the material type and the plant, and copied into the sales and distribution documents. _ Checking Rule
    You use the checking rule to control the scope of the availability check for each
    transaction in sales and distribution. You also specify whether the check should be
    carried out including or excluding replenishment lead time. The individual checking rules define by transaction, which stock and inward and outward movement of goods should be taken into account for the availability check. _ Schedule line category
    You can control with the schedule line category whether an availability check and
    transfer of requirements should be carried out in the sales documents. The possible settings for this at schedule line level are dependent on the settings in the requirements class which is determined from the requirements type of the material. _ Delivery item category
    The delivery item category can be used to control whether an availability check takes place in deliveries. Requirements type
    The various requirements are identified by their requirements type. The requirements type refers to the requirements class and its control features.
    _ Requirements Class
    The requirements class contains all control features for planning such as relevance for planning, requirements planning strategy and requirements consumption strategy. In addition, it is specified at a global level whether an availability check is to take place for the material in the sales and distribution documents on the basis of the ATP quantity (ATP = available to promise) and whether requirements are to be passed on. A finer degree of control can be obtained for sales documents using the schedule line category.
    Replenishment lead time is only included in the check performed on the basis of the ATP quantity.
    Prerequisites
    An availability check can only be carried out if the following prerequisites have been fulfilled:
    _ The control elements described above for the availability check must be maintained in Customizing for Sales and the relevant assignments made to the sales transactions
    _ The availability check must be switched on at requirements class level and - for the availability check in the sales documents - at schedule line category level
    A requirements type must exist by which the requirements class can be found
    _ A plant must be defined. It can either be proposed from the customer or material master record or can be entered manually in the document.
    _ A checking group must be defined in the material master record on the Sales/plant data screen in the Availability check field
    Configuring entries of the Availability Check
    IMG > SD > Basic fncs > Availability check and TOR > Availability check with ATP logic or against planningAvailability check > Define checking groups
    You can use SAP std checking groups of 01 for summarized reqts or 02 for daily reqts or u can create ur own.
    The columns total sales and total deliveries are selection options whereby u can configure a checking rule to sum up reqts to post to MRP either individually or by day or week.
    Column 5, Block qty; set this block if u want several users to be able to process the material simultaneously in different transactions without blocking each other. The No Check indicator is used when u want a material to not be relevant for an ATP check.
    Defining a material block for other users. The Block checkbox is an indicator that enables u to block the particular material from being checked for availability if it is already being checked at the same time by another user.
    Defining the default value for checking groups. However should no entry exist for the checking group in the material master record, one can set a default value per material type and plant.
    Controlling the availability check. In this section, u tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sd transaction. The carry out control for the availability check must be maintained for both the sales order and delivery.
    TOR
    IMG > SD > Basic fncs > Availability check and TOR > TOR
    A line item in the sales order creates a schedule line. The schedule lines in the sales order transfer the requirements through to MRP. You can select the docs on which you want the TOR to happen. For ex, not for quotations.
    The TOR aims to ensure the ordered materials are available for the requested delivery date. The TOR can be set for individual or for collective requirements (materials sales/plant view).master
    The TOR is dependent on the following data:
    The reqts type, reqts class, checking group and schedule line category.
    The reqts type and class are determined in the strategy group MRP3)(material master
    For TOR to be carried out, a few criteria need to be met:
    Plant assigned to line item level, schedule line category should be switched on at TOR, TOR must be switched on at the reqts class level, checking group must be defined and allocated to the material master record (sales/plant view in the availability check field)
    The reqts class is the controlling factor for the availability check and the TOR for all sd types.
    Configuring the TOR:
    1) Use std 041 reqts class or copy and rename it. Use the indicators to select if this reqts class must carry out an availability check and/or a TOR.
    2) Define the reqts types. A reqts type is allocated to a single reqts class and not vice versa. It is based on the item category and the MRP type of the material.
    3) Assign the rqts type to the relevant item category in the sales order and the MRP type found on the material master record.
    You can select an alternative search strategy where u assign the reqts type to item category and MRP type. Can select source as 0, 1 or 2. (1 = Item type and MRP type strategy).
    4) The TOR and Availability check can be selected/de-selected at the schedule line category level.
    5) Block qty confirmation in delivery blocks. This is used to block the reservation of the TOR from MRP.
    6) Maintain requirements for TOR. Requirements can be used to determine that the TOR to MRP is not carried out unless a number of conditions are met.
    Availability Overview = CO09 > order qty, sd doc no, item no, requirements class.
    sd no or dly no, lineStock requirements list = MD04  item, schedule line placing the demand
    Stock overview = MMBE > total stock per company, then plant followed by storage location, and finally a breakdown per batch.
    Transfer of requirments:
    for TOR to happen the folowing control elements must be defined
    1. requirmrent type.
    2.requirement class.
    3.checking group
    4.schedule line category.
    apart from the above the TOR must be switched on at
    1.reqt class level.
    2.schedule line level
    3.checking group level.
    4.plant must defined at the document item level
    once order is raised the requirments are transfered from order to MRP by TOR,
    various reqts are identified thru reqt type, reqt type are identified in the system thru
    1. strategy group--MRP1 --mmr
    2.MRP group.
    3.material type.
    4. ITEM category +mrp type
    5.item category
    once reqt type is identified it points to reqt class.
    reqt class contains all the control factors suchas planing strategy,consumption strategy etc
    basing on the item category group+ mrp type-- schedule line categories are identified.
    if it is relevant for availability check, then the system does ATP CHECK(warehousestockplanned ordersproduction ordersconfirmed receiptsconfirmed goods issues) and decides whether goods are availabile on
    the requested delivered date of the customer, if not system does a backward scheduling and confirms when material is available (materual availability date),
    so if material is not available then system proposes 2 dates
    1.customer delivery date
    2.material availability date.
    for availability check to happen the following pre-requistes must be there:
    1.availability check must be swithched on at the requirment class level
    2.schedule line level itmust be switched on
    3.reqt type must be defined
    4.checking group must be defined.
    5.plant must be defined
    6. the system takes by default checking group if not defined as material type and plant.
    from SD the following componenets are importants
    1.checking group:defines whether indivual orcollective req are to be passed
    2.checking rule: defines scop of the check(what type of stock+with or without RLT)
    3.schedule line category: this fine tunes whether availability check should be carried on at the sales document level or not.
    4. delivery item category.
    for config:
    SPROSALES&DIST-BASIC FUNCTIONS--TOR&AVAILABILITY CHECK.
    In material master the below mentioned must be defined also
    1.strategy group.
    2.scheduling margin key.
    3.in house production time.
    4. RLT time.
    5.MRP group
    Hope this above helps...
    Give points if userful...
    Thanks,
    Jignesh Mehta

  • When converting over to HTTPS and PKI for clients, not all actions are available in configuration manager cpl

    I'm not exactly sure which forum heading this should go under so if this isn't correct please let me know or move it on my behalf.  
    So I am trying to setup Internet Based Client Management in SCCM 2012 R2 and have come across a few articles on how to do so.   I think I have mostly gotten it to work but I seem to be having a client issue when deploying new machines.  My already
    deployed servers seem to have picked up the PKI setting no problem.  In the past when I would deploy a new windows client everything would be fine.  When i converted over to PKI in my test environment I am now having issues when I go to deploy a
    new windows client. I don't get all of the Actions listed in the Configuration Manager control panel.  All I have are Discovery Data Collection, Machine Policy Retrieval and Eval, User Policy Retrieval and Eval, and Windows Installer Source list Update
    Cycles, before all of them would populate no problem.  I have let this machine sit here for several hours and nothing has changed yet.  It does say PKI for client certificate.  Sometimes when I would deploy new machines it would say NONE for
    Client certificate.  In my production environment it says self-signed.  I have found if i uninstall the client and re-install the client it does populate all of the cycles but I don't understand why it is not working on deployment.
    Ok so maybe not all the time that when i reinstall the client it fixes it.  I just did an uninstall and reinstall on a test client and all it has under actions are machine and user policy cycles.
    Does anyone have any ideas?

    Hi,
    I think SCCM client installed before the GPO applied, so you don't a certificate available when it is required.
    You can export and import the certificate by using MDT integration, try this blog for PKI part:
    How To: Build and Capture in Configuration Manager 2012 using HTTPS
    And in addition, you can upload the log to your onedrive so you can share with us.
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

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