NT 4.0, LabVIEW 6, Error 4 (END OF FILE) when trying to seek to byte offset 4096 (from start of file) when the file is larger than 2 Gig
If I try to seek (or read) with the position mode wired and set for START, I get error 4 (END OF FILE) if the file is larger than 2 GB. I'm only trying to move the file pointer 4096 bytes, not trying to seek or read more than 2GB, but I get the error if the file is over 2Gig.
Instead, I have to do reads, with the position mode unwired, until I get to the place in the file that I want to be.
Is this expected behavior?
Hello,
LabVIEW File I/O functions use an I32 value to store the size of a file. This means that we are limited to ~2GB file sizes when using the File I/O functions in LabVIEW. This explains why you are seeing odd behavior when trying to read to the end of the file, since this is causing the byte count to exceed ~2GB.
I hope this explanation sheds some light on the situation for you. Hopefully the workaround (repeated reads) is not too much of an inconvenience.
Good luck with your application, and have a pleasant day.
Sincerely,
Darren Nattinger
Applications Engineer
National Instruments
Darren Nattinger, CLA
LabVIEW Artisan and Nugget Penman
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Error: ORA-04030: out of process memory when trying to allocate 20060 bytes
I have tow portioned of query and uniond all it it gives error like ORA-04030: out of process memory when trying to allocate 20060 bytes
NOTE : PARTY ONE AND PART 2 INDUALY WORKS WELL BUTT IT GIVESS ERROR AT THE TIME OF UNION ALL
Please i m waiting for sharp response
-------------------------------------PART ONE START --------------------------------------------------------------------------
SELECT * FROM
SELECT
TO_CHAR(SOURCE) AS SOURCE,
ORG_ID,
-- 'HUSSNAIN' AS VENDOR_TYPE,
INV_PAY_VOUCHER,
INV_PAY_TYPE,
INV_PAY_NUM,
INV_PAY_VEN_ID,
INV_PAY_VEN_NAME,
INV_PAY_SITE,
INV_PAY_DATE,
INV_PAY_GROSS,
INV_PAY_AMT,
INV_PAY_DESC,
INV_PAY_HTAX,
INV_AMT,
INV_GST,
INV_PAY_AMT INVOICE_AMOUNT,
INV_GST_T INV_TOTAL_TAX,
NVL(DEBIT,0) AS DEBIT1,
NVL(CREDIT,0) AS CREDIT1,
VENDOR_SITE_NAME AS SITE_CODE,
INVOICE_DATE,
CHECK_NUMBER,
PAYMENT_DATE,
GL_CODE,
GL_CODE_DESC,
SUPPLIER_ID,
STATUS ,
COUNT(INV_PAY_DATE) AS TRANSACTION,
LINE,
SELECT
SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
FROM XX_AP_INVPAY_COMBINE_V1 VX
WHERE
SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
-- AND
-- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
AND VX.INV_PAY_VEN_ID = nvl(:P_VEN_ID,INV_PAY_VEN_ID)
AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
AND vx.status = 'Approved'
AND VX.INV_PAY_SITE =V.INV_PAY_SITE
AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
and vx.status = v.status
-- AND VX.SOURCE=V.SOURCE
-- &pwhereclause
) AS O_BALANCE_APPROVED,
SELECT
SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
FROM XX_AP_INVPAY_COMBINE_V1 VX
WHERE
SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
-- AND
-- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
AND VX.INV_PAY_VEN_ID = nvl(:P_VEN_ID,INV_PAY_VEN_ID)
AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
and vx.status = 'Unapproved'
AND VX.INV_PAY_SITE =V.INV_PAY_SITE
AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
and vx.status = v.status
-- AND VX.SOURCE=V.SOURCE
-- &pwhereclause
) AS O_BALANCE_UPAPPROVED,
SELECT
SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
FROM XX_AP_INVPAY_COMBINE_V1 VX
WHERE
SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
-- AND SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
AND VX.INV_PAY_VEN_ID=nvl(:P_VEN_ID,INV_PAY_VEN_ID)
AND VX.ORG_ID = NVL(:P_ORG_ID,ORG_ID)
AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
AND vx.status = v.status
AND VX.INV_PAY_SITE =V.INV_PAY_SITE
AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
-- AND VX.SOURCE=V.SOURCE
-- &pwhereclause
) AS O_BALANCE
FROM XX_AP_INVPAY_COMBINE_V1 V
WHERE
SUBSTR (V.INV_PAY_DATE,1,10) BETWEEN NVL( TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INV_PAY_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INV_PAY_DATE,1,10))
-- AND
-- SUBSTR(V.INVOICE_DATE,1,10) BETWEEN nvl( TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INVOICE_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE_INVOICE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INVOICE_DATE,1,10))
AND V.INV_PAY_SITE=nvl(:P_SITE_ID,INV_PAY_SITE)
AND V.VENDOR_SITE_NAME = NVL(:P_VENDOR_SITE_NAME , V.VENDOR_SITE_NAME)
AND V.INV_PAY_VEN_ID=nvl(:P_VEN_ID,V.INV_PAY_VEN_ID)
AND V.ORG_ID=nvl(:P_ORG_ID,V.ORG_ID)
AND V.SOURCE = NVL (:P_TRANSACTION_TYPE,V.SOURCE)
-- ORDER BY INV_PAY_DATE,CHECK_NUMBER,INV_PAY_VOUCHER asc ,Debit1 desc ,credit1 DESC
GROUP BY
SOURCE,
ORG_ID,
-- 'HUSSNAIN' AS VENDOR_TYPE,
INV_PAY_VOUCHER,
INV_PAY_TYPE,
INV_PAY_NUM,
INV_PAY_VEN_ID,
INV_PAY_VEN_NAME,
INV_PAY_SITE,
INV_PAY_DATE,
INV_PAY_GROSS,
INV_PAY_AMT,
INV_PAY_DESC,
INV_PAY_HTAX,
INV_AMT,
INV_GST,
INV_PAY_AMT,
INV_GST_T,
DEBIT,
CREDIT,
VENDOR_SITE_NAME,
INVOICE_DATE,
CHECK_NUMBER,
PAYMENT_DATE,
GL_CODE,
GL_CODE_DESC,
SUPPLIER_ID,
STATUS,
LINE
ORDER BY
INV_PAY_DATE,
CHECK_NUMBER,
--V.SOURCE asc,
INV_PAY_NUM,
LINE,
--INV_PAY_DESC,
INV_PAY_VOUCHER
) A
-------------------------------------PART ONE END --------------------------------------------------------------------------
-------------------------------------PART TWO START --------------------------------------------------------------------------
UNION ALL
SELECT * FROM
SELECT * FROM
SELECT
DISTINCT
NULL AS SOURCE,
ORG_ID,
NULL AS INV_PAY_VOUCHER,
NULL AS INV_PAY_TYPE,
NULL AS INV_PAY_NUM,
INV_PAY_VEN_ID,
INV_PAY_VEN_NAME,
INV_PAY_SITE,
NULL AS INV_PAY_DATE,
NULL AS INV_PAY_GROSS,
NULL AS INV_PAY_AMT,
NULL AS INV_PAY_DESC,
NULL AS INV_PAY_HTAX,
NULL AS INV_AMT,
NULL AS INV_GST,
NULL AS INVOICE_AMOUNT,
NULL AS INV_TOTAL_TAX,
NULL AS DEBIT1,
NULL AS CREDIT1,
NULL AS SITE_CODE,
NULL AS INVOICE_DATE,
NULL AS CHECK_NUMBER,
NULL AS PAYMENT_DATE,
NULL AS GL_CODE,
NULL AS GL_CODE_DESC,
SUPPLIER_ID,
NULL AS STATUS ,
NULL AS TRANSACTION,
NULL AS LINE,
SELECT
SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
FROM XX_AP_INVPAY_COMBINE_V1_OP VX
WHERE
SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
-- AND
-- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
AND VX.INV_PAY_VEN_ID = nvl(:P_VEN_ID,INV_PAY_VEN_ID)
AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
AND vx.status = 'Approved'
AND VX.INV_PAY_SITE =V.INV_PAY_SITE
AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
and vx.status = v.status
-- AND VX.SOURCE=V.SOURCE
-- &pwhereclause
) AS O_BALANCE_APPROVED,
SELECT
SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
FROM XX_AP_INVPAY_COMBINE_V1_OP VX
WHERE
SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
-- AND
-- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
AND VX.INV_PAY_VEN_ID = nvl(:P_VEN_ID,INV_PAY_VEN_ID)
AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
and vx.status = 'Unapproved'
AND VX.INV_PAY_SITE =V.INV_PAY_SITE
AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
and vx.status = v.status
-- AND VX.SOURCE=V.SOURCE
-- &pwhereclause
) AS O_BALANCE_UPAPPROVED,
(SUM(NVL(V.DEBIT,0)) - SUM(NVL(V.CREDIT,0))) AS O_BALANCE
FROM XX_AP_INVPAY_COMBINE_V1_OP V
WHERE
SUBSTR(V.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
AND V.INV_PAY_SITE=nvl(:P_SITE_ID,INV_PAY_SITE)
AND V.VENDOR_SITE_NAME = NVL(:P_VENDOR_SITE_NAME , V.VENDOR_SITE_NAME)
AND V.INV_PAY_VEN_ID=nvl(:P_VEN_ID,V.INV_PAY_VEN_ID)
AND V.ORG_ID=nvl(:P_ORG_ID,V.ORG_ID)
AND
( (SELECT (SUM(NVL(V.DEBIT,0)) - SUM(NVL(V.CREDIT,0))) FROM XX_AP_INVPAY_COMBINE_V1_OP V
WHERE
SUBSTR (V.INV_PAY_DATE,1,10) BETWEEN NVL( TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INV_PAY_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INV_PAY_DATE,1,10))
-- AND
-- SUBSTR(V.INVOICE_DATE,1,10) BETWEEN nvl( TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INVOICE_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE_INVOICE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INVOICE_DATE,1,10))
AND V.INV_PAY_SITE=nvl(:P_SITE_ID,INV_PAY_SITE)
AND V.VENDOR_SITE_NAME = NVL(:P_VENDOR_SITE_NAME , V.VENDOR_SITE_NAME)
AND V.INV_PAY_VEN_ID=nvl(:P_VEN_ID,V.INV_PAY_VEN_ID)
AND V.ORG_ID=nvl(:P_ORG_ID,V.ORG_ID)
AND V.SOURCE = NVL (:P_TRANSACTION_TYPE,V.SOURCE)) IS NULL
GROUP BY
ORG_ID,
INV_PAY_VEN_ID,
INV_PAY_VEN_NAME,
INV_PAY_SITE,
SUPPLIER_ID,
V.VENDOR_SITE_NAME,
V.STATUS
--UNION ALL
) B
-------------------------------------PART TWO END --------------------------------------------------------------------------Hi,
This error is typically associated with the OS being unable to allocate any more memory to a process. It typically manifests itself in 32 bit operating systems, especially Windows, where processes are limited to a maximum 2Gb, but with the way memory is allocated, 1.5Gb tends to be a more realistic limit. With an Oracle instance this means that the total memory requirements, SGA and PGA, should not exceed about 1.5Gb. In Windows, because connection processes also run as threads of the server process, these are also part of the calculation.
The way then to avoid, or at least reduce this error, is to reduce the memory requirements of the database instance. Also, because some operating systems do not release unused process memory very easily, regular bounces of the database may also help avoid the error, provided you have the luxury to do this.
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Error ORA-04030: out of process memory when trying to allocate 8512 bytes
Good Afternoon estimated
I want to see if anyone has the following problem occurred while there are about 70 concurrent connections to the Oracle instance. if anyone has any solution.
is grateful for the help in advance:
Dump file d:\oracle\data\admin\ppmdb\bdump\ppmdb_mmon_5032.trc
Thu Aug 11 09:23:40 2011
ORACLE V10.2.0.4.0 - Production vsnsta=0
vsnsql=14 vsnxtr=3
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Production
With the OLAP, Data Mining and Real Application Testing options
Windows NT Version V5.2 Service Pack 2
CPU : 8 - type 586, 1 Physical Cores
Process Affinity : 0x00000000
Memory (Avail/Total): Ph:5642M/8181M, Ph+PgF:17775M/20246M, VA:9M/2047M
Instance name: DBMM
Redo thread mounted by this instance: 1
Oracle process number: 11
Windows thread id: 5032, image: ORACLE.EXE (MMON)
*** 2011-08-11 09:23:40.429
*** SERVICE NAME:(SYS$BACKGROUND) 2011-08-11 09:23:40.413
*** SESSION ID:(161.1) 2011-08-11 09:23:40.413
*** KEWROCISTMTEXEC - encountered error: (ORA-04030: out of process memory when trying to allocate 8512 bytes (pga heap,kgh stack)
*** SQLSTR: total-len=267, dump-len=240,
STR={insert into wrh$_sysmetric_history (snap_id, dbid, instance_number, begin_time, end_time, intsize, group_id, metric_id, value) select :snap_id, :dbid, :instance_number, begtime, endtime, intsize_csec, groupid, metri}
===============
Note: This allows us to continue to connect more users and the only way to make new connections is restarting the instance
I Have Configurate: pga_aggregate_target integer 379584512
Total System Global Area 1577058304 bytes
Fixed Size 1299216 bytes
Variable Size 729812208 bytes
Database Buffers 838860800 bytes
Redo Buffers 7086080 bytes
Thank you for your possible help
Claudio T.804135 wrote:
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Production
Windows NT Version V5.2 Service Pack 2
Memory (Avail/Total): Ph:5642M/8181M, Ph+PgF:17775M/20246M, VA:9M/2047M
I Have Configurate: pga_aggregate_target integer 379584512
Total System Global Area 1577058304 bytesHave a search on this forum (or google) for the error code, there should be lots of previous discussion on this one.
From no sign of 64-bit in the product banner plus VA (address space) 2 GB (close enough), it looks like the server is running as 32-bit process.
With SGA + PGA (target) adding up to nearly 1900 MB, my guess is you are hitting the 2 GB per process limit.
Lower SGA, it should help in the very short term. For longer term: lower resource demands or start planning for migration to 64-bit. -
Error: ORA-04030: out of process memory when trying to allocate 639232 byte
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Edit:
Although this would appear to be high: Max PGA Allocated:1.66GB
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ERROR : ORA-04030 -out of process memory when trying to allocate 16396 byte
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But when i am trying to execute the procedure then it throws error:
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I don't know why it is?
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Regards,
Rob.
Message was edited by:
Rob van Wijk
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DECLARE
jo ora_java.jobject;
pdfObject ora_java.jobject;
pdf varchar2(900);
rv varchar2(100);
ex ora_java.jobject;
BEGIN
JO := SEARCHSOAPCLIENT.new;
SEARCHSOAPCLIENT.setUsername(JO,'weblogic');
SEARCHSOAPCLIENT.setPassword(JO,'welcome1');
pdfObject := SEARCHSOAPCLIENT.quicksearch(JO,'1234',NULL);
pdf := SEARCHSOAPCLIENT.tostring(pdfObject);
message(pdf);
message(' ');
EXCEPTION
WHEN ORA_JAVA.JAVA_ERROR then
message('Unable to call out to Java, ' ||ORA_JAVA.LAST_ERROR);
WHEN ORA_JAVA.EXCEPTION_THROWN then
ex := ORA_JAVA.LAST_EXCEPTION;
:error := Exception_.toString(ex);
END;When i run it from JDeveloper it works, this is a portion of java code the proxy web service has:
import oracle.webservices.transport.ClientTransport;
import oracle.webservices.OracleStub;
import javax.xml.rpc.ServiceFactory;
import javax.xml.rpc.Stub;
public class SearchSoapClient {
private webservicesproxywebcontent.proxy.SearchSoap _port;
public SearchSoapClient() throws Exception {
ServiceFactory factory = ServiceFactory.newInstance();
_port = ((webservicesproxywebcontent.proxy.Search)factory.loadService(webservicesproxywebcontent.proxy.Search.class)).getSearchSoap();
this.setUsername("weblogic");
this.setPassword("welcome1");
System.out.println("callling from _port "+ _port.quickSearch("1234234", null));
* @param args
public static void main(String[] args) {
try {
webservicesproxywebcontent.proxy.SearchSoapClient myPort = new webservicesproxywebcontent.proxy.SearchSoapClient();
System.out.println("calling " + myPort.getEndpoint());
} catch (Exception ex) {
ex.printStackTrace();
* delegate all operations to the underlying implementation class.
public QuickSearchResult quickSearch(String queryText, IdcPropertyList extraProps) throws java.rmi.RemoteException {
return _port.quickSearch(queryText, extraProps);
}Also the secured web service was generated from Webcenter Content 11.1.1.6 that is why it's a secured web service.
Kind Regards
CarlosWithout going into any technical discussion about the code, my first question is what JDK version was used to create this which was imported into the form? Understand that Forms 10 runs on JDK 1.4.2, so if you used any newer JDK version, likely there will be problems.
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