SSRS report taking time to load the data

Hello Everyone,
I have create SSRS report get data using web service. When i run the web service methods its gives me result instantly, But when i run the report it takes lot time to load data in SSRS report. some times in SharePoint page it shows time out error.
Could you please tell me why SSRS report lots of time to load data.
Thank You.

Have a look at ExecutionLog tables in report server database to get an idea of which step is taking more time.
http://blogs.msdn.com/b/crm/archive/2008/11/19/auditing-report-execution-using-the-reportserver-database.aspx
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

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Hi Hari, Welcome to SDN.
In bw side select datasource and monitor. Increase monitor selection to get the details.
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[Dont forget to close the call by assigning poings.... - Food for Points: Make a Difference through Community Contribution!|https://www.sdn.sap.com/irj/sdn/index?rid=/webcontent/uuid/007928c5-c4ef-2a10-d9a3-8109ae621a82]

Taking long time to load the data

Hi All,
When my BI colleague is trying to load data from a source system, it is taking too long.
And the corresponding job BI_BOOK* is taking around 90000 seconds already.
Can anyone suggest how to tackle this problem?
Thanks so much in advance.
Best Regards, Pradeep

Hi
If your Flat File Source System Takes, time there is no other go than Make the Request Red and Delete the same.Repeat the Upload.
Make sure that your Flat file is closed while upload,
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In one website, it takes to much time to load the page, in other site its not taking time, so do i need to enable or change any settings

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Zepo wrote:
My iMac has been overwhelmed almost since I bought it new. After some digging the guiness bar suggested its my Aperture library being on the same
internal Tera byte drive as my operating system.
Having a single internal hard drive overfilled (drives slow as they fill) is very likely contributing to your problems, but IMO "my Aperture library being on the same internal Tera byte drive as my operating system" is very unlikely to be contributing to your problems. In fact the Library should stay on an underfilled (roughly, for speed, I would call ~half full "underfilled") internal drive, not on the Drobo.
Instead build a Referenced-Masters workflow with the Library and OS on an internal drive, Masters on the Drobo, OS 10.6.8 (there have been issues reported with OS 10.7 Lion). Keep Vault backup of the Library on the Drobo, and of course back up all Drobo data off site.
No matter what you do with i/o your C2D Mac is not a strong box for Aperture performance. If you want to really rock Aperture move to one of the better 2011 Sandy Bridge Macs, install 8 GB or more of RAM and build a Referenced-Masters workflow with the Library and OS on an internal solid state drive (SSD).
Personally I would prefer investing in a Thunderbolt RAID rather than in a Drobo but each individual makes his/her own network speed/cost decisions. The Drobo should work OK for referenced Masters even though i/o is limited by the Firewire connection.
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SSRS Reports taking long time to load

Hello,
Problem : SSRS Reports taking long time to load
My System environment : Visual Studio 2008 SP1 and SQL Server 2008 R2
Production Environment : Visual Studio 2008 SP1 and SQL Server 2008 R2
I have created a Parameterized report (6 parameters), it will fetch data from 1 table. table has 1 year and 6 months data,      I am selecting parameters for only 1 month (about 2500 records). It is taking almost 2 minutes and 30 seconds
to load the report.
This report running efficiently in my system (report load takes only 5 to 6 seconds) but in
production it is taking 2 minutes 30 seconds.
I have checked the Execution log from production so I found the timing for
Data retrieval (approx~)    Processing (approx~)           Rendering (approx~)
10 second                                  15 sec
        2 mins and 5 sec.
But Confusing point is that , if I run the same report at different time overall output time is same (approx) 2 min 30 sec but
Data retrieval (approx~)       Processing (approx~)                Rendering (approx~)
more than 1 min                            15 sec
more than 1 min
so 1 question why timings are different ?
My doubts are
1) If query(procedure to retrieve the data) is the problem then it should take more time always,
2) If Report structure is problem then rendering will also take same time (long time)
for this (2nd point) I checked on blog that Rendering depends on environment structure e.g. Network bandwidth, RAM, CPU Usage , Number of users accessing same report at a time.
So I did testing of report when no other user working on any report But failed (same result output is 2 min 30 sec)
From network team I got the result is that there is no issue or overload in CPU usage or RAM also No issue in Network bandwidth.
Production Database Server and Report server are different (but in same network).
I checked that database server the SQL Server is using almost Full RAM (23 GB out of 24 GB)
I tried to allocate the memory to less amount up to 2GB (Trial solution I got from Blogs) but this on also failed.
one hint I got from colleague that , change the allocated memory setting from static memory to dynamic to SQL Server
(I guess above point is the same) I could not find that option Static and Dynamic memory setting.
I did below steps
Connected to SQL Server Instance
Right click on Instance go to properties, Go to Memory Tab
I found three options 1) Server Memory   2) Other memory   3) Section for "Configured values and Running values"
Then I tried to reduce Maximum Server memory up to 2 GB (As mentioned above)
All trials failed, this issue I could not find the roots for this issue.
Can anyone please help (it's bit urgent).

Hi UdayKGR,
According to your description, your report takes too long to load on your production environment. Right?
In this scenario, since the report runs quickly in developing environment, we initially think it supposed to be the issue on data retrieval. However, based on the information in execution log, it takes longest time on rendering part. So we suggest you optimize
the report itself to reduce the time for rendering. Please refer to the link below:
My report takes too long to render
Here is another article about overall performance optimization for Reporting Services:
Reporting Services Performance and Optimization
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

SSRS report taking more time but fast in SSMS

SSRS report taking more time but fast in SSMS,We are binding a string which more than 43000 length each and total number records is 4000.
Plese do the needful.It is not possible to create index because it crosses 900 byte.

Hi DBA5,
As per my understanding, when previewing the report, there are three options to affect the report performance. They are data retrieval time, processing time, rendering time.
The data retrieval takes time to retrieve the data from the server using a queries or stored procedures, the processing time takes time to process the data within the report using the operations in the layout of the report and the rendering time takes time
to display the information of the report and how it is displayed like excel, pdf, html formats. It is the reason why report take more time than in SSMS.
To improve the performance, we need to improve the three aspects. For the details, please see the great blog:http://blogs.msdn.com/b/mariae/archive/2009/04/16/quick-tips-for-monitoring-and-improving-performance-in-reporting-services.aspx
Hope this helps.
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Heidi Duan
Heidi Duan
TechNet Community Support

It takes long time to load the parameter's value when running we run report

Hi,
It takes long time to load the parameter's value when running we run report. What could cause this? How to troubleshoot the behavior of the report? Could I use Profile and what events should i select?
Thanks

Hi jori5,
Based on my understanding, after changing the parameter, the report render very slow, right?
In Reporting Service, the total time to generate a report include TimeDataRetreval, TimeProcessing and TimeRendering. To analyze which section take much time, we can check the table Executionlog3 in the ReportServer database. For more information, please
refer to this article:
More tips to improve performance of SSRS reports.
In your scenario, since you mention the query spends less time, the delay might happens during report processing and report rendering section. So you should check Executionlog3 to check which section costs most of time, then you can refer to this article
to optimize your report:
Troubleshooting Reports: Report Performance.
If you have any question, please feel free to ask.
Best regards,
Qiuyun Yu

Taking long time to get the data while trying to drill down the freechar's

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Inorder to report BW data into Cognos you can extract data from using Open Hub to the DB table from which Cognos reads.
For BW informatic integration refer following docs:
http://www.aman.co.il/aman/pfd/DataInteg_BR.q103cd.pdf.pdf
http://h71028.www7.hp.com/enterprise/cache/3889-0-0-225-121.html
http://devnet.informatica.com/learning/ePresentations.asp
http://72.14.203.104/search?q=cache:C741L86Q19oJ:devnet.informatica.com/showcase/resources/Essbase_DataSheet.pdfinformaticapowerconnect(BI)&hl=en&gl=in&ct=clnk&cd=3
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Query taking long time for EXTRACTING the data more than 24 hours

Hi ,
Query taking long time for EXTRACTING the data more than 24 hours please find the query and explain plan details below even indexes avilable on table's goe's to FULL TABLE SCAN. please suggest me.......
SQL> explain plan for select a.account_id,round(a.account_balance,2) account_balance,
2 nvl(ah.invoice_id,ah.adjustment_id) transaction_id,
to_char(ah.effective_start_date,'DD-MON-YYYY') transaction_date,
to_char(nvl(i.payment_due_date,
to_date('30-12-9999','dd-mm-yyyy')),'DD-MON-YYYY')
due_date, ah.current_balance-ah.previous_balance amount,
decode(ah.invoice_id,null,'A','I') transaction_type
3 4 5 6 7 8 from account a,account_history ah,invoice i_+
where a.account_id=ah.account_id
and a.account_type_id=1000002
and round(a.account_balance,2) > 0
and (ah.invoice_id is not null or ah.adjustment_id is not null)
and ah.CURRENT_BALANCE > ah.previous_balance
and ah.invoice_id=i.invoice_id(+)
AND a.account_balance > 0
order by a.account_id,ah.effective_start_date desc; 9 10 11 12 13 14 15 16
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)|
| 0 | SELECT STATEMENT | | 544K| 30M| | 693K (20)|
| 1 | SORT ORDER BY | | 544K| 30M| 75M| 693K (20)|
|* 2 | HASH JOIN | | 544K| 30M| | 689K (20)|
|* 3 | TABLE ACCESS FULL | ACCOUNT | 20080 | 294K| | 6220 (18)|
|* 4 | HASH JOIN OUTER | | 131M| 5532M| 5155M| 678K (20)|
|* 5 | TABLE ACCESS FULL| ACCOUNT_HISTORY | 131M| 3646M| | 197K (25)|
| 6 | TABLE ACCESS FULL| INVOICE | 262M| 3758M| | 306K (18)|
Predicate Information (identified by operation id):
2 - access("A"."ACCOUNT_ID"="AH"."ACCOUNT_ID")
3 - filter("A"."ACCOUNT_TYPE_ID"=1000002 AND "A"."ACCOUNT_BALANCE">0 AND
ROUND("A"."ACCOUNT_BALANCE",2)>0)
4 - access("AH"."INVOICE_ID"="I"."INVOICE_ID"(+))
5 - filter("AH"."CURRENT_BALANCE">"AH"."PREVIOUS_BALANCE" AND ("AH"."INVOICE_ID"
IS NOT NULL OR "AH"."ADJUSTMENT_ID" IS NOT NULL))
22 rows selected.
Index Details:+_
SQL> select INDEX_OWNER,INDEX_NAME,COLUMN_NAME,TABLE_NAME from dba_ind_columns where
2 table_name in ('INVOICE','ACCOUNT','ACCOUNT_HISTORY') order by 4;
INDEX_OWNER INDEX_NAME COLUMN_NAME TABLE_NAME
OPS$SVM_SRV4 P_ACCOUNT ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT CUSTOMER_NODE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_ACCOUNT_TYPE ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE INVOICE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_PREVIOUS_INVOICE PREVIOUS_INVOICE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_LAST_MODIFIED_ACCOUNT LAST_MODIFIED ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE_ACCOUNT INVOICE_ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT SEQNR ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_INVOICE INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA CURRENT_BALANCE ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_LMOD LAST_MODIFIED ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_PAYMENT PAYMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADJUSTMENT ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_APPLIED_DT APPLIED_DATE ACCOUNT_HISTORY
OPS$SVM_SRV4 P_INVOICE INVOICE_ID INVOICE
OPS$SVM_SRV4 U_INVOICE CUSTOMER_INVOICE_STR INVOICE
OPS$SVM_SRV4 I_LAST_MODIFIED_INVOICE LAST_MODIFIED INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT ACCOUNT_ID INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_BILL_RUN BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_INVOICE_TYPE INVOICE_TYPE_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_CUSTOMER_NODE CUSTOMER_NODE_ID INVOICE
32 rows selected.
Regards,
Bathula
Oracle-DBA

I have some suggestions. But first, you realize that you have some redundant indexes, right? You have an index on account(account_name) and also account(account_name, account_id), and also account_history(invoice_id) and account_history(invoice_id, adjustment_id). No matter, I will suggest some new composite indexes.
Also, you do not need two lines for these conditions:
and round(a.account_balance, 2) > 0
AND a.account_balance > 0
You can just use: and a.account_balance >= 0.005
So the formatted query isselect a.account_id,
       round(a.account_balance, 2) account_balance,
       nvl(ah.invoice_id, ah.adjustment_id) transaction_id,
       to_char(ah.effective_start_date, 'DD-MON-YYYY') transaction_date,
       to_char(nvl(i.payment_due_date, to_date('30-12-9999', 'dd-mm-yyyy')),
               'DD-MON-YYYY') due_date,
       ah.current_balance - ah.previous_balance amount,
       decode(ah.invoice_id, null, 'A', 'I') transaction_type
from account a, account_history ah, invoice i
where a.account_id = ah.account_id
   and a.account_type_id = 1000002
   and (ah.invoice_id is not null or ah.adjustment_id is not null)
   and ah.CURRENT_BALANCE > ah.previous_balance
   and ah.invoice_id = i.invoice_id(+)
   AND a.account_balance >= .005
order by a.account_id, ah.effective_start_date desc;You will probably want to select:
1. From ACCOUNT first (your smaller table), for which you supply a literal on account_type_id. That should limit the accounts retrieved from ACCOUNT_HISTORY
2. From ACCOUNT_HISTORY. We want to limit the records as much as possible on this table because of the outer join.
3. INVOICE we want to access last because it seems to be least restricted, it is the biggest, and it has the outer join condition so it will manufacture rows to match as many rows as come back from account_history.
Try the query above after creating the following composite indexes. The order of the columns is important:create index account_composite_i on account(account_type_id, account_balance, account_id);
create index acct_history_comp_i on account_history(account_id, invoice_id, adjustment_id, current_balance, previous_balance, effective_start_date);
create index invoice_composite_i on invoice(invoice_id, payment_due_date);All the columns used in the where clause will be indexed, in a logical order suited to the needs of the query. Plus each selected column is indexed as well so that we should not need to touch the tables at all to satisfy the query.
Try the query after creating these indexes.
A final suggestion is to try larger sort and hash area sizes and a manual workarea policy.alter session set workarea_size_policy = manual;
alter session set sort_area_size = 2147483647;
alter session set hash_area_size = 2147483647;

Reporting services button not auto loading the data

Hi,
I am having issues loading data from reporting services (using the reporting services button).When I click on the "refresh on load" box, is not pulling the data automatically. The data gets pulled only if I press the button. Also, the trigger cell feature is not working either. This all started happening when I installed sp1. In the first version of excelsius 2008 engage I had no problem. Also I am pulling data based on date range, the data only pulls automatically if I type the numbers in the cells, if I calculated the date range it no longer works and i have to press the reporting services button for it to pull the data.
is there any setting or a hot fix or some known issues about this?
Also, I also opened a model that I had created with first version of excelsius 2008 using sp1. The model did not automatically loaded the data. The flash file of that module works fine (since it was created with the earilier version).
I am sure there is a bug on the reporting services button.
Edited by: Ricardo Rivera on Oct 23, 2008 12:06 AM

Hi,
I just upgraded to the new SP fix. I tested, based on an old file that automatically pulls the data from reporting services, but it didnt work. I still have to test it building from scratch using this new version. I dont think they have corrected the reporting services button issue.
Thanks
Ricardo

Taking the data from interactive forms and load the data into SAP system?

hi all,
I want to know how to take the data from interactive forms and load the data into sap system?
if u have any sample scenario, explain with that.
thanks in advance
Raja

Hello,
Check the program...
SAPBC480_DEMO.
Check the below threads
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/88e7ea34-0501-0010-95b0-ed14cfbeb85a
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/bfbcd790-0201-0010-679d-e36a3c6b89fa
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Unable to load the data into HFM

Hello,
We created new HFM app configured that with FDM, generated output file through FDM and loaded that file through HFM directly 5-6 times, there was no issue till here.
Then I loaded the file through FDM 4 times successfully, even for different months. But, after 4 loads I start getting Error. Attached is the error log .
Please help us earliest..
** Begin fdmFM11XG6A Runtime Error Log Entry [2013-10-30-13:44:26] **
Error:
Code............-2147217873
Description.....System.Runtime.InteropServices.COMException (0x80040E2F): Exception from HRESULT: 0x80040E2F
at HSVCDATALOADLib.HsvcDataLoadClass.Load(String bstrClientFilename, String bstrClientLogFileName)
at fdmFM11XG6A.clsFMAdapter.fDBLoad(String strLoadFile, String strErrFile, String& strDelimiter, Int16& intMethod, Boolean& blnAccumFile, Boolean& blnHasShare, Int16& intMode)
Procedure.......clsHPDataManipulation.fDBLoad
Component.......E:\Opt\Shared\Apps\Hyperion\Install\Oracle\Middleware\EPMSystem11R1\products\FinancialDataQuality\SharedComponents\FM11X-G6-A_1016\AdapterComponents\fdmFM11XG6A\fdmFM11XG6A.dll
Version.........1116
Identification:
User............fdmadmin
Computer Name...EMSHALGADHYFD02
FINANCIAL MANAGEMENT Connection:
App Name........
Cluster Name....
Domain............
Connect Status.... Connection Open
Thanks,'
Raam

We are working with the DB team but they have confirmed that they is no issue with the TB, the process we have followed
As a standard process – while loading the data from FDM or manually to HFM – we don’t write any SQL query. Using the web interface – data would be loaded to HFM application. This data can we viewed by different reporting tools (smart view(excel)/HFR Report/etc.)
There is no any official documents on oracle website which talk about Insert SQL query which is used to insert data to HFM tables. Even, Hyperion does not provide much details on its internal tables used. Hyperion does not provide much insight on internal structure of HFM system.
As per Hyperion blogs/forums on internet –HFM stores the base level data in so called DCE tables (for example EMHFMFinal _DCE_1_2013 where EMHFMFinal is application name, 1 identifies the Scenario and 2013 the Year). Each row in the DCE table contains data for all periods of a given combination of dimensions (also called an intersection).
We are trying to load same data file with a replace option( it should delete the existing data before loading the data file).

Error while loading the data from PSA to Data Target

Hi to all,
     I'm spacing some error while loading the data to data target.
Error : Record 1 :Value 'Kuldeep Puri Milan Joshi ' (hex. '004B0075006C0064006500650070002000500075007200690
Details:
Requests (messages): Everything OK
Extraction (messages): Everything OK
Transfer (IDocs and TRFC): Errors occurred
      Request IDoc : Application document posted
      Info IDoc 2 : Application document posted
      Info IDoc 1 : Application document posted
      Info IDoc 4 : Application document posted
      Info IDoc 3 : Application document posted
      Data Package 1 : arrived in BW ; Processing : Data records for package 1 selected in PSA - 1 er
Processing (data packet): Errors occurred
      Update PSA ( 2462 Records posted ) : No errors
      Transfer Rules ( 2462 -> 2462 Records ) : No errors
      Update rules ( 2462 -> 2462 Records ) : No errors
      Update ( 0 new / 0 changed ) : Errors occurred
      Processing end : Errors occurred
I'm totally new to this issue. please help to solve this error.
Regards,
Saran

Hi,
I think you are facing an invalid character issue.
This issue can be resolved by correcting the error records in PSA and updating it into the target. For that the first step should be to identify if all the records are there in PSA. You can find out this from checking the Details tab in RSMO, Job log , PSA > sorting records based on status,etc. Once its confirmed force the request to red and delete the particular request from the target cube. Then go to PSA and edit the incorrect records (correcting or blanking out the invalid entries for particular field InfoObject for the incorrect record) and save it. Once all the incorrect records are edited go to RSA1>PSA find the particular request and update to target manually (right click on PSA request > Start update immediately).
I will add the step by step procedure to edit PSA data and update into target (request based).
In your case the error message says Error : Record 1 :Value 'Kuldeep Puri Milan Joshi '. You just need to conver this to Capital letter in PSA and reload.
Edit the field to KULDEEP PURI MILAN JOSHI in PSA and push it to target.
Identifying incorrect records.
System wont show all the incorrect records at the first time itself. You need to search the PSA table manually to find all the incorrect records.
1. First see RSMO > Details > Expand upate rules / processing tabs and you will find some of the error records.
2. Then you can go to PSA and filter using the status of records. Filter all the red requests. This may also wont show the entire incorrect records.
3. Then you can go to PSA and filter using the incorrect records based on the particular field.
4. If this also doesnt work out go to PSA and sort (not filter) the records based on the particular field with incorrect values and it will show all the records. Note down the record numbers and then edit them one by one.
If you want to confirm find the PSA table and search manually."
Also Run the report RS_ERRORLOG_EXAMPLE,By this report you can display all incorrected records of the data & you can also find whether the error occured in PSA or in TRANSFER RULES.
Steps to resolve this
1. Force the request to red in RSMO > Status tab.
2. Delete the request from target.
3. Come to RSMO > top right you can see PSA maintenace button > click and go to PSA .
4.Edit the record
5. Save PSA data.
6. Got to RSA15 > Search by request name > Right click > update the request from PSA to target.
Refer how to Modify PSA Data
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40890eda-1b99-2a10-2d8b-a18b9108fc38
This should solve your problem for now.
As a long term you can apply some user exit in source system side or change your update rules to ensure that this field is getting blanked out before getting loaded in cube or add that particular char to permitted character list in BW.
RSKC --> type ALL_CAPITAL --> F8 (Execute)
OR
Go to SE38 and execute the program RSKC_ALLOWED_CHAR_MAINTAIN and give ALL_CAPITAL or the char you want to add.
Check the table RSALLOWEDCHAR. It should contain ALL_CAPITAL or the char you have entered.
Refer
/people/sap.user72/blog/2006/07/23/invalid-characters-in-sap-bw-3x-myths-and-reality-part-2
/people/sap.user72/blog/2006/07/08/invalid-characters-in-sap-bw-3x-myths-and-reality-part-1
/people/aaron.wang3/blog/2007/09/03/steps-of-including-one-special-characters-into-permitted-ones-in-bi
http://help.sap.com/saphelp_nw04/helpdata/en/64/e90da7a60f11d2a97100a0c9449261/frameset.htm
For adding Other characters
OSS note #173241 Allowed characters in the BW System
Thanks,
JituK
Edited by: Jitu Krishna on Mar 22, 2008 1:52 PM

Extraction time while updating the data from update rule

Hello Friends,
Can you please tell me that why it is taking more time while updating the data from update rule to data target.
I believe that it is taking 40% of total extraction time.
Is there any specific reason for it?
Prompt reply will be appreciated.
Regards,

hi,
check if you have complex transformation in that update rules, like calculation, read from other tables, etc.
take a look 'bw loading performance and analysis' doc
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1955ba90-0201-0010-d3aa-8b2a4ef6bbb2
and bi performance tuning knowledge center
Business Intelligence Performance Tuning [original link is broken]
there e-learning for bw performance
hope this helps.

SSRS report taking time to load the data

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