SQL Error in the modify statement

Hi All,
We are facing an SQL error while uploading an archive file. The error is
caused while executing a modify statement which leads to a dump. The
text given in the SM21 logs is
'Database error -1 with SEL access to table SMMW_MCD_DMY_AVE'
The dump generated in ST22 says DBIF_RSQL_SQL_ERROR
Database error text........: "[Microsoft][SQL Native Client]Session Provider:
Connection has been closed by peer [xFFFFFFFF]. "
Any pointers to figure out how to resolve this could be really helpful.
Regards,
Liji

Hi,
This sounds like internal message 0000062076 2010
which I'm currently working on.
If it is this BUZ-upload problem: ask your system responsible to set the instance profile parameter
dbs/mss/packet_size=8192
After the R3-system is restarted, the transaction should work.
The problem was caused by an UPSERT-command writing a 170 MB BLOB.
UPSERT means: all values for the row are provided. Try first an UPDATE, if this fails with NOT FOUND insert.
This UPDATE, IF NOT FOUND INSERT is send as one batch to the database server.
For SQL Server 9.00, a batch may only
consist of 64K network packets. The default network packet size is 4K. 4K * 64KB == 256 MB.
The 170 MB BLOB is sent twice, so we don't fit in the 64K packets.
This breaks the connection and you get on client side the"Connection has been closed by peer".
On server side you see (SQL Server error log) "A fatal error occurred while reading the input stream from the network. The session will be terminated."
If you want to increase the network packet size used by your db connections in the SAP work processes, you can use the profile parameter
dbs/mss/packet_size.
Maximal setting is 32767. In your case I would recommend 8192.
Best regards,
Guenther
Edited by: Guenther Drach on Jan 7, 2010 3:13 PM
Edited by: Guenther Drach on Jan 7, 2010 3:15 PM

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SQL error in the database when accessing a table.

Hi,
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Runtime Errors DBIF_RSQL_SQL_ERROR
 
Exception CX_SY_OPEN_SQL_DB
 
Date and Time 02.01.2011 15:55:06
 
 
 
 
 
Short text
 
SQL error in the database when accessing a table.
 
 
 
How to correct the error
 
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keywords:
 
 
"DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"
 
"CL_SWF_CNT_FACTORY_SHMEM======CP" or "CL_SWF_CNT_FACTORY_SHMEM======CM001"
 
| "ADD_INSTANCE"
 
 
 
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declared
 
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code begins in line
 
1 of the (Include program "CL_SWF_CNT_FACTORY_SHMEM======CM001 ".
 
 
 
 
Source Code Extract
 
 
Line
SourceCde
 
 
1
METHOD add_instance .
 
2
 
3
data: ls_id type swfcntbuf.
 
4
 
5
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6
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7
 
8
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9
 
10
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will be evaluated by build process for shared memory area (UPDATE_BUFFER method)
 
12
 
13
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14
ls_id-id = ibf_por.
 
15
 
>>>>>
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17
FROM ls_id.
 
18
 
19
IF sy-subrc EQ 0.
 
20
Commit seems to be necessary always, even if INSERT has failed, to get rid of
 
21
database locks
 
22
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23
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24
 
25
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duplicate here SQL error in the database when accessing a table.
Do not post the same question in more than on forum.

DBIF_RSQL_SQL_ERROR with SQL error in the database when accessing a table.

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please find the st22 DUMP:
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|
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Short text
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and working.
Hope someone can confirm this hypothesis or have a more elegant solution?
Thanks!
Big Air

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     cursor (
     SELECT b.oppstatus,
     b.oppcount,
     b.oppamount
     from APPS.EMCSV_R25_DIST_PROF_TBL b
     where b.userid = '100000001' AND
     b.reportid = 'ISARPTR25' AND
               b.oppstatus = 'Open' AND
               b.isoppstatusselected = 'Y'),
     cursor (
     SELECT c.oppstatus,
     c.oppcount,
     c.oppamount
     from APPS.EMCSV_R25_DIST_PROF_TBL c
     where c.userid = '100000001' AND
     c.reportid = 'ISARPTR25' AND
               c.oppstatus = 'Commit' AND
               c.isoppstatusselected = 'Y'),
     cursor (
     SELECT
     d.oppstatus,
     d.oppcount,
     d.oppamount
     from APPS.EMCSV_R25_DIST_PROF_TBL d
     where d.userid = '100000001' AND
     d.reportid = 'ISARPTR25' AND
               d.oppstatus = 'Closed-Won' AND
               d.isoppstatusselected = 'Y'),
     cursor (
     SELECT
     e.oppstatus,
     e.oppcount,
     e.oppamount
     from APPS.EMCSV_R25_DIST_PROF_TBL e
     where e.userid = '100000001' AND
     e.reportid = 'ISARPTR25' AND
               e.oppstatus = 'Closed-Lost' AND
               e.isoppstatusselected = 'Y')
               from APPS.EMCSV_R25_DIST_PROF_TBL a
     where a.userid = '100000001' AND
     a.reportid = 'ISARPTR25' AND
               a.isoppstatusselected = 'Y' ;
     LOOP
     FETCH checkCurVal INTO checkCurRec;
          EXIT WHEN checkCurVal%NOTFOUND;
          DBMS_OUTPUT.PUT_LINE (checkCurRec.name1 ||
          checkCurRec.name2 ||
                                        checkCurRec.name3 ||
                                        checkCurRec.name4 ||
                                        checkCurRec.oppstatus1 ||
                                        checkCurRec.oppcount1 ||
                                        checkCurRec.oppamount1 ||
                                        checkCurRec.oppstatus2 ||
                                        checkCurRec.oppcount2 ||
                                        checkCurRec.oppamount2 ||
                                        checkCurRec.oppstatus3 ||
                                        checkCurRec.oppcount3 ||
                                        checkCurRec.oppamount3 ||
                                        checkCurRec.oppstatus4 ||
                                        checkCurRec.oppcount4 ||
                                        checkCurRec.oppamount4);
     END LOOP;
END test;
/

Thanks for Replying.
I am trying to build a cursor to fetch the records from the table. Table structure is something like this.
reportid VARCHAR2(10) NOT NULL,
distmgrid NUMBER DEFAULT 0,
salesrepid NUMBER DEFAULT 0,
distmgrfname VARCHAR2(40 CHAR) DEFAULT 'rfname',
distmgrlname VARCHAR2(40 CHAR) DEFAULT 'rlname',
salesrepfname VARCHAR2(40 CHAR) DEFAULT 'afname',
salesreplname VARCHAR2(40 CHAR) DEFAULT 'aname',
issalesrepselected CHAR(1 CHAR) DEFAULT 'Y',
oppstatus VARCHAR2(40 CHAR) DEFAULT 'oppstatus',
isoppstatusselected CHAR(1 CHAR) DEFAULT 'Y',
oppcount NUMBER DEFAULT 0,
oppamount NUMBER DEFAULT 0,
oppquote NUMBER DEFAULT 0,
Attribute1 VARCHAR2(10 CHAR),
Attribute2 VARCHAR2(15 CHAR),
Attribute3 NUMBER,
Attribute4 NUMBER
But from the above table, I am trying to build a report for which I need a cursor which I listed in the proc. Is it not possible to build a cursor within a cursor?
Yes each individual cursor return only one row.

SQL Error-Converting the nvarchar value to datatype int

I am having error when I use the range of july but other date range are okay.
here is error:
Msg 245, Level 16, State 1, Line 1
Conversion failed when converting the nvarchar value 'Vital Ventures Mgt. Corp.' to data type int.
Select A,B,C,D,E,F,G,H,I,J,K,L,M,N,O,P From (SELECT CONVERT(nvarchar,a.TaxDate,101) A,a.LicTradNum B,a.CardCode C,ISNULL(a.CardName,' ') D,Case When a.DocType='I' Then a.Comments When a.DocType='S' then (Select top 1 (dscription) from INV1 where docEntry=d.docentry and VatGroup=d.VatGroup)End E,ISNULL(f.SeriesName,'')+Cast(a.DocNum as nvarchar) F,Case When a.DocType='I' Then a.Max1099 When a.DocType='S' Then SUM(d.PriceAfVat) End G,0 H
 ,Case when e.Name NOT LIKE '%VAT EXEMPT' And e.Name NOT LIKE '%Zero Rated' Then Case When a.DocType='I' Then a.Max1099-a.VatSum When a.DocType='S' Then SUM(d.LineTotal) End Else 0 End I
 ,Case when e.Name LIKE '%Zero Rated' Then Case When a.DocType='I' Then a.Max1099-a.VatSum When a.DocType='S' Then SUM(d.LineTotal) End Else 0 End J
 ,Case when e.Name LIKE '%VAT EXEMPT' Then Case When a.DocType='I' Then a.Max1099-a.VatSum When a.DocType='S' Then SUM(d.LineTotal) End Else 0 End K
 ,Case when e.Name NOT LIKE '%VAT EXEMPT' And e.Name NOT LIKE '%Zero Rated' Then Case When a.DocType='I' Then a.vatSum When a.DocType='S' Then SUM(d.vatSum) End Else 0 End L,'' M,a.DocType N,'SI' O,a.DocNum P
 from OINV a inner join OCRD c on a.CardCode=c.CardCode inner join INV1 d on a.DocEntry=d.DocEntry left join NNM1 f on a.Series=f.Series
 inner join OVTG e on d.VatGroup=e.Code Where a.DocDate Between '07/01/2014' AND '07/31/2014' and (f.SeriesName = 'SI' or a.Series = '-1') GROUP BY d.VatGroup,CONVERT(nvarchar,a.TaxDate,101),a.LicTradNum,a.CardCode, a.CardName,a.Doctype,a.comments,a.docnum,a.Max1099,e.name,a.vatsum,d.docentry,ISNULL(f.SeriesName,'')
 UNION ALL
 SELECT CONVERT(nvarchar,a.TaxDate,101) A,a.LicTradNum B,a.CardCode C,ISNULL(a.CardName,' ') D,Case When a.DocType='I' Then a.Comments When a.DocType='S' Then (Select top 1 (dscription) from RIN1 where docEntry=d.docentry and VatGroup=d.VatGroup) End E,ISNULL(g.SeriesName,'')+Cast(a.DocNum as nvarchar) F,Case When a.DocType='I' Then a.Max1099*-1 When a.DocType='S' Then SUM(d.PriceAfVat*-1) End G,Case When f.AcctName='SALES DISCOUNTS (Trading)' Then SUM(d.LineTotal) Else 0 End H
 ,Case when e.Name NOT LIKE '%VAT EXEMPT' And e.Name NOT LIKE '%Zero Rated' Then Case When a.DocType='I' Then (a.Max1099-a.VatSum)*-1 When a.DocType='S' Then SUM(d.LineTotal*-1) End Else 0 End I
 ,Case when e.Name LIKE '%Zero Rated' Then Case When a.DocType='I' Then (a.Max1099-a.VatSum)*-1 When a.DocType='S' Then SUM(d.LineTotal*-1) End Else 0 End J
 ,Case when e.Name LIKE '%VAT EXEMPT' Then Case When a.DocType='I' Then (a.Max1099-a.VatSum)*-1 When a.DocType='S' Then SUM(d.LineTotal*-1) End Else 0 End K
 ,Case when e.Name NOT LIKE '%VAT EXEMPT' And e.Name NOT LIKE '%Zero Rated' Then Case When a.DocType='I' Then a.vatSum*-1 When a.DocType='S' Then SUM(d.vatSum*-1) End Else 0 End L,'' M,a.DocType N,'SR/D' O,a.DocNum P
 from ORIN a inner join OCRD c on a.CardCode=c.CardCode inner join RIN1 d on a.DocEntry=d.DocEntry inner join OACT f ON d.acctCode=f.acctCode left join NNM1 g on a.Series=g.Series
 inner join OVTG e on d.VatGroup=e.Code Where a.DocDate Between '07/01/2014' AND '07/31/2014' and (g.SeriesName = 'SR/D' or a.Series = '-1') GROUP BY d.VatGroup,CONVERT(nvarchar,a.TaxDate,101),a.LicTradNum,a.CardCode, a.CardName,a.Doctype,a.comments,a.docnum,a.Max1099,e.name,a.vatsum,d.docentry,f.AcctName,ISNULL(g.SeriesName,'')
 UNION ALL SELECT CONVERT(nvarchar,a.TaxDate,101) A,f.LicTradNum B,c.CardCode C,ISNULL(c.CardName,' ') D,c.comments E,'OR'+Cast(a.Ref1 as nvarchar) F,Case When d.Debit<>0 Then SUM(d.basesum + d.debit)*-1 Else SUM(d.basesum + d.credit) End G,0 H
 ,Case When d.debit<>0 then d.BaseSum*-1 Else d.BaseSum End I,0 J,0 K,Case When d.debit<>0 then d.debit*-1 Else d.Credit End L,'' M,'S' N,'OR' O,a.Ref1 P
 from OJDT a inner join ORCT c on a.Ref1=c.DocNum inner join JDT1 d on a.TransId=d.TransId Inner Join OCRD f on c.CardCode=f.Cardcode
 inner join OVTG e on d.VatGroup=e.Code Where a.TaxDate Between '07/01/2014' AND '07/31/2014' and d.VatGroup='Output-S' and a.TransType=30 GROUP BY d.VatGroup,CONVERT(nvarchar,a.TaxDate,101),f.LicTradNum,c.CardCode, c.CardName,c.comments,a.Ref1,a.loctotal,d.credit,d.debit,d.baseSum
 ) A Group By A,B,C,D,E,F,G,H,I,J,K,L,M,N,O,P Order By O,P

Hi Raphael...
Try This
Select A,B,C,D,E,F,G,H,I,J,K,L,M,N,O,P From (SELECT a.TaxDate A,a.LicTradNum B,a.CardCode C,ISNULL(a.CardName,' ') D,Case When a.DocType='I' Then a.Comments When a.DocType='S' then (Select top 1 (dscription) from INV1 where docEntry=d.docentry and VatGroup=d.VatGroup)End E,ISNULL(f.SeriesName,'')+Cast(a.DocNum as nvarchar) F,Case When a.DocType='I' Then a.Max1099 When a.DocType='S' Then SUM(d.PriceAfVat) End G,0 H
 ,Case when e.Name NOT LIKE '%VAT EXEMPT' And e.Name NOT LIKE '%Zero Rated' Then Case When a.DocType='I' Then a.Max1099-a.VatSum When a.DocType='S' Then SUM(d.LineTotal) End Else 0 End I
 ,Case when e.Name LIKE '%Zero Rated' Then Case When a.DocType='I' Then a.Max1099-a.VatSum When a.DocType='S' Then SUM(d.LineTotal) End Else 0 End J
 ,Case when e.Name LIKE '%VAT EXEMPT' Then Case When a.DocType='I' Then a.Max1099-a.VatSum When a.DocType='S' Then SUM(d.LineTotal) End Else 0 End K
 ,Case when e.Name NOT LIKE '%VAT EXEMPT' And e.Name NOT LIKE '%Zero Rated' Then Case When a.DocType='I' Then a.vatSum When a.DocType='S' Then SUM(d.vatSum) End Else 0 End L,'' M,a.DocType N,'SI' O,a.DocNum P
 from OINV a inner join OCRD c on a.CardCode=c.CardCode inner join INV1 d on a.DocEntry=d.DocEntry left join NNM1 f on a.Series=f.Series
 inner join OVTG e on d.VatGroup=e.Code Where a.DocDate Between '07/01/2014' AND '07/31/2014' and (f.SeriesName = 'SI' or a.Series = '-1') GROUP BY d.VatGroup,a.TaxDate,a.LicTradNum,a.CardCode, a.CardName,a.Doctype,a.comments,a.docnum,a.Max1099,e.name,a.vatsum,d.docentry,ISNULL(f.SeriesName,'')
 UNION ALL
 SELECT a.TaxDate A,a.LicTradNum B,a.CardCode C,ISNULL(a.CardName,' ') D,Case When a.DocType='I' Then a.Comments When a.DocType='S' Then (Select top 1 (dscription) from RIN1 where docEntry=d.docentry and VatGroup=d.VatGroup) End E,ISNULL(g.SeriesName,'')+Cast(a.DocNum as nvarchar) F,Case When a.DocType='I' Then a.Max1099*-1 When a.DocType='S' Then SUM(d.PriceAfVat*-1) End G,Case When f.AcctName='SALES DISCOUNTS (Trading)' Then SUM(d.LineTotal) Else 0 End H
 ,Case when e.Name NOT LIKE '%VAT EXEMPT' And e.Name NOT LIKE '%Zero Rated' Then Case When a.DocType='I' Then (a.Max1099-a.VatSum)*-1 When a.DocType='S' Then SUM(d.LineTotal*-1) End Else 0 End I
 ,Case when e.Name LIKE '%Zero Rated' Then Case When a.DocType='I' Then (a.Max1099-a.VatSum)*-1 When a.DocType='S' Then SUM(d.LineTotal*-1) End Else 0 End J
 ,Case when e.Name LIKE '%VAT EXEMPT' Then Case When a.DocType='I' Then (a.Max1099-a.VatSum)*-1 When a.DocType='S' Then SUM(d.LineTotal*-1) End Else 0 End K
 ,Case when e.Name NOT LIKE '%VAT EXEMPT' And e.Name NOT LIKE '%Zero Rated' Then Case When a.DocType='I' Then a.vatSum*-1 When a.DocType='S' Then SUM(d.vatSum*-1) End Else 0 End L,'' M,a.DocType N,'SR/D' O,a.DocNum P
 from ORIN a inner join OCRD c on a.CardCode=c.CardCode inner join RIN1 d on a.DocEntry=d.DocEntry inner join OACT f ON d.acctCode=f.acctCode left join NNM1 g on a.Series=g.Series
 inner join OVTG e on d.VatGroup=e.Code Where a.DocDate Between '07/01/2014' AND '07/31/2014' and (g.SeriesName = 'SR/D' or a.Series = '-1') GROUP BY d.VatGroup,a.TaxDate,a.LicTradNum,a.CardCode, a.CardName,a.Doctype,a.comments,a.docnum,a.Max1099,e.name,a.vatsum,d.docentry,f.AcctName,ISNULL(g.SeriesName,'')
 UNION ALL SELECT a.TaxDate A,f.LicTradNum B,c.CardCode C,ISNULL(c.CardName,' ') D,c.comments E,'OR'+Cast(a.Ref1 as nvarchar) F,Case When d.Debit<>0 Then SUM(d.basesum + d.debit)*-1 Else SUM(d.basesum + d.credit) End G,0 H
 ,Case When d.debit<>0 then d.BaseSum*-1 Else d.BaseSum End I,0 J,0 K,Case When d.debit<>0 then d.debit*-1 Else d.Credit End L,'' M,'S' N,'OR' O,a.Ref1 P
 from OJDT a inner join ORCT c on a.Ref1=c.DocNum inner join JDT1 d on a.TransId=d.TransId Inner Join OCRD f on c.CardCode=f.Cardcode
 inner join OVTG e on d.VatGroup=e.Code Where a.TaxDate Between '07/01/2014' AND '07/31/2014' and d.VatGroup='Output-S' and a.TransType=30 GROUP BY d.VatGroup,a.TaxDate,f.LicTradNum,c.CardCode, c.CardName,c.comments,a.Ref1,a.loctotal,d.credit,d.debit,d.baseSum
 ) A Group By A,B,C,D,E,F,G,H,I,J,K,L,M,N,O,P Order By O,P
Regards
Kennedy

Linq to SQL Error. The member 'Sel.UserClass.FBId' has no supported translation to SQL.

I'm getting the above error while trying to do a really simple query..
Dim data = From d In dc.Users Where d.FBId.Equals(userId)
Here's the class..
<Table> _
Public Class UserClass
<Column(IsDbGenerated:=True, IsPrimaryKey:=True)> _
Public Property Id() As Integer
Get
Return m_Id
End Get
Set(value As Integer)
m_Id = value
End Set
End Property
Private m_Id As Integer
Public Property FBId() As String
Get
Return m_FBId
End Get
Set(value As String)
m_FBId = value
End Set
End Property
Private m_FBId As String
<Column> _
Public Property UserName() As String
Get
Return m_UserName
End Get
Set(value As String)
m_UserName = value
End Set
End Property
Private m_UserName As String
End Class
Any ideas why ?

Hello,
I am not sure if this is a windows phone question. Maybe you can post thread on LINQ to SQL forum for support.
https://social.msdn.microsoft.com/Forums/en-US/home?forum=linqtosql.
To save your time, you can try to mark FBId property with Column attribute like Id property. This can help LINQ to SQL to know how to make mapping with those properties. Please try it.
Regards,
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SQL Error in the modify statement

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