Time out error in MIRO in prd , but takes times to Quality server

Hi all,
In the sap standard transaction MIRO, in Production while executive , time out error is coming in dump, while when i execute the same tranaction in Quality server, It takes 1 hrs time , but transaction is suceesful.
What would be the problem.
Thanks .
Lolo.

Amit Gujargoud wrote:>
> >
sekhar manda wrote:
> > Try after some time i think it won't goes to dump
>
> My motor bike is not giving good mileage. Okay I'll go inside my house and come back in few minutes. May be it will give me amazing mileage!
No need to go inside and come, just RESTART the bike,  its just a typical software engineer's solution

Similar Messages

  • TIME out error in MIRO

    Hi Guys,
    My FICO is running MIRO but is getting time out error.
    The total no of line items in the PO are 2900.
    He runs MIRO with set of 400 Line items everytime.I have increased the runtime for the WP but sometimes still it gives timeout.
    I have checked the note no 1333601 but its for india specfic version & i m in UAE.
    Is there a way to schedule this background.
    thanks

    Hi,
    Thanks for the reply.
    I have already asked them to reduce the line items to 200.
    In SM50 there is no such information available. only the report name is available doesnt provide any information on the table that is being accessed.. I checked in SM66 also.
    Since the data is availalble in PRD only so this occurs in this env only.
    Could we  schedule this MIRO process in background..?

  • Getting time out error when running the assigned verification in DRM 9.3.2.

    Hi,
    I have installed DRM 9.3.2.0.0 in my system (windows 7), when i am trying to run assigned verifications i am getting the time out error within a minute.
    As suggested by oracle,I have added DWORD with value 480000 under Master Data Management in Registry editor. But still getting the error.
    Please suggest a solution for this issue.
    regards,
    sathiya

    Please suggest me the solution.
    regards,
    sathiya

  • Time out error 1.6 million internal table fields are computed using FMs

    Hi , All ...
    The Report running fine in server with less 300 record but ...production server which has 1.6 million record it  gives error as time-out error and takes hell amount of time.
    Please suggest ugently ..
    I have tried few things
    Internal table having 1.6 lacs ... fields to compute .. i have token in a batch
    loop at i_cinfo into s_cinfo from 1 to  100000.
    and so on ...also applied all the performace related .. like indexs, work areas , deleting adjacent duplicates , for all entries ..wherever applicable.
    Please Suggest .
    Report is as below
    REPORT  ZUSOTCBD_CREDIT_REPORT .
    TABLES : KNA1,    " General Data Customer Master
             KNB1,    " Customer Master (Company Code)
             KNC1,    " Customer master (transaction figures)
             KNKK,    " Customer master credit management: Control area data
             T009,    " Fiscal Year Variants P
             T009Y,   " Shortened fiscal years in Asset Accounting P
             T001,    " Co. Codes
             T001CM,  " Permitted Credit Control Areas per Company Code
             RF42B,   " Structure to hold credit data.
             RF035,   " Structure to hold credit managment fields
             RF02L,   " Structure to hold credit data.
             TRAS,    " Interval for Days in Arrears P
             T000CM.  " Data for DSO calculation.
    Types
    TYPES:
      BEGIN OF type_final,
        string(50) TYPE c,                            " String Value for Title
      END OF type_final.
    data:wa_final     TYPE type_final.                " Work Area to hold Title Data
    DATA:    RASID    TYPE RF035-RASID value 'R03N'. " For Days in interval
    DATA:    MONAT(2) TYPE N.
    DATA:    GJAHR    TYPE  KNC1-GJAHR.
    DATA:    LD_PERIODS(32) TYPE N
                           VALUE '01020304050607080910111213141516'.
    DATA     sytabix type sy-tabix.
    DATA     LAND      TYPE KNA1-LAND1 VALUE 'US'.   " Country Key
    DATA:   LD_PERIOD    TYPE BSID-MONAT,            " Fiscal Year Variant
            LD_GJAHR   TYPE KNC1-GJAHR,
            LD_COUNTER TYPE SY-TABIX.
    Internal Tables
    Internal table to hold Title Data                                   *
    DATA:
      i_final    TYPE STANDARD TABLE OF type_final.
    **Internal Table Permitted Credit Control Areas per Company Code
    DATA:    BEGIN OF TCMTAB OCCURS 10.
            INCLUDE STRUCTURE T001CM.
    DATA:    END   OF TCMTAB.
    *Internal table to store Customer no.
    DATA :  BEGIN OF ICUST OCCURS 0,
               KUNNR             TYPE KNA1-KUNNR,    " Customer No.
            END   OF ICUST.
    DATA:    BEGIN OF BUKTAB OCCURS 20,
               KKBER             LIKE T001-KKBER,    " Credit Control Area
               BUKRS             LIKE T001-BUKRS,    " Co. Code
               WAERS             LIKE T001-WAERS,    " Currency
               PERIV             LIKE T001-PERIV,    " Fiscal Year Variant
               BUTXT             LIKE T001-BUTXT,
             END   OF BUKTAB.
    Internal Table to store Fiscal year Data .
    DATA:    BEGIN OF GJATAB OCCURS 5,
               PERIV             LIKE T001-PERIV,    " Fiscal Year Variant
               GJAHR             LIKE KNC1-GJAHR,    " Fiscal Year
               MONAT             LIKE T009-ANZBP,    "
               ANZBP             LIKE T009-ANZBP,    " Number of posting periods
             END   OF GJATAB.
    *Main Output internal table to be used to store credit history Information
    DATA : BEGIN OF I_CINFO occurs 0,
                 KUNNR TYPE   KNB1-KUNNR,     " Customer
                 KNKLI TYPE   KNKK-KNKLI,     " Customer's account number with credit limit reference
                 KKBER TYPE   KNKK-KKBER,     " Credit Control Area
                 CTLPC TYPE   KNKK-CTLPC,     " Risk Category
                 KLIMK TYPE   KNKK-KLIMK,     " Credit Limit
                 SBGRP TYPE   KNKK-SBGRP,     " Credit representative group for credit management
                 ERDAT TYPE   KNKK-ERDAT,     " Created On
                 DTREV TYPE   KNKK-DTREV,     " Last Internal Review
                 REVDB TYPE   KNKK-REVDB,     " Last External Review
                 SALDO TYPE   RF42B-SALDO,    " Balance
                 DSOIN TYPE   RF02L-DSOIN,    " DSO
                 H06SA TYPE   RF035-H06SA,    " Highest Balance at the end of 6 Months
                 H06JA TYPE   RF035-H06JA,    " Year highest Balance 6 Months
                 H06MO TYPE   RF035-H06MO,    " Month OF hihest Balance 6 Months
                 H12SA TYPE   RF035-H12SA,    " Highest Balance at the end of 12 Months
                 H12JA TYPE   RF035-H12JA,    " Year highest Balance 12 Months
                 H12MO TYPE   RF035-H12MO,    " Month OF hihest Balance 12 Months
                 UMP2U TYPE   RF42B-UMP2U,    " Sales from the current Year
                 UMP1U TYPE   RF42B-UMP1U,    " Sales from the Previous Year
                 SFAEL TYPE   RF035-SFAEL,    " Total Past Due Open Item
                 SFAE1 TYPE   RF035-SFAE1,    " Aging buckets 0-15
                 SFAE2 TYPE   RF035-SFAE2,    " Aging buckets 16-30
                 SFAE3 TYPE   RF035-SFAE3,    " Aging buckets 31-60
                 SFAE4 TYPE   RF035-SFAE4,    " Aging buckets 60-90
                 SFAE5 TYPE   RF035-SFAE5,    " Aging buckets Over 90
          END Of I_CINFO.
    DATA : BEGIN OF S_CINFO ,
                 KUNNR TYPE   KNB1-KUNNR,     " Customer
                 KNKLI TYPE   KNKK-KNKLI,     " Customer's account number with credit limit reference
                 KKBER TYPE   KNKK-KKBER,     " Credit Control Area
                 CTLPC TYPE   KNKK-CTLPC,     " Risk Category
                 KLIMK TYPE   KNKK-KLIMK,     " Credit Limit
                 SBGRP TYPE   KNKK-SBGRP,     " Credit representative group for credit management
                 ERDAT TYPE   KNKK-ERDAT,     " Created On
                 DTREV TYPE   KNKK-DTREV,     " Last Internal Review
                 REVDB TYPE   KNKK-REVDB,     " Last External Review
                 SALDO TYPE   RF42B-SALDO,    " Balance
                 DSOIN TYPE   RF02L-DSOIN,    " DSO
                 H06SA TYPE   RF035-H06SA,    " Highest Balance at the end of 6 Months
                 H06JA TYPE   RF035-H06JA,    " Year highest Balance 6 Months
                 H06MO TYPE   RF035-H06MO,    " Month OF hihest Balance 6 Months
                 H12SA TYPE   RF035-H12SA,    " Highest Balance at the end of 12 Months
                 H12JA TYPE   RF035-H12JA,    " Year highest Balance 12 Months
                 H12MO TYPE   RF035-H12MO,    " Month OF hihest Balance 12 Months
                 UMP2U TYPE   RF42B-UMP2U,    " Sales from the current Year
                 UMP1U TYPE   RF42B-UMP1U,    " Sales from the Previous Year
                 SFAEL TYPE   RF035-SFAEL,    " Total Past Due Open Item
                 SFAE1 TYPE   RF035-SFAE1,    " Aging buckets 0-15
                 SFAE2 TYPE   RF035-SFAE2,    " Aging buckets 16-30
                 SFAE3 TYPE   RF035-SFAE3,    " Aging buckets 31-60
                 SFAE4 TYPE   RF035-SFAE4,    " Aging buckets 60-90
                 SFAE5 TYPE   RF035-SFAE5,    " Aging buckets Over 90
          END Of s_cinfo.
    *Internal table to hold month-wise balance.
    DATA:    BEGIN OF SALTAB OCCURS 12,
               LNUMM(2)     TYPE N,             " Month
               SALDO        LIKE RF42B-SALDO,   " Balance
             END   OF SALTAB.
    *Internal table used for computing the Balance fields
    DATA:    BEGIN OF SALDO,
               UML01             LIKE KNC1-UM01S,
               UML02             LIKE KNC1-UM01S,
               UML03             LIKE KNC1-UM01S,
               UML04             LIKE KNC1-UM01S,
               UML05             LIKE KNC1-UM01S,
               UML06             LIKE KNC1-UM01S,
               UML07             LIKE KNC1-UM01S,
               UML08             LIKE KNC1-UM01S,
               UML09             LIKE KNC1-UM01S,
               UML10             LIKE KNC1-UM01S,
               UML11             LIKE KNC1-UM01S,
               UML12             LIKE KNC1-UM01S,
             END   OF SALDO.
    Structure to hold Bal fields ------ -------
    DATA:    BEGIN OF SKNKK,
               KUNNR             LIKE KNA1-KUNNR,  " Customer Number 1: Debitor
               KONTO             LIKE KNKK-KUNNR,
               SFAE1             LIKE RF035-SFAE1, " Aging buckets 0-15
               SFAE2             LIKE RF035-SFAE2, " Aging buckets 16-30
               SFAE3             LIKE RF035-SFAE3, " Aging buckets 30-60
               SFAE4             LIKE RF035-SFAE4, " Aging buckets 60-90
               SFAE5             LIKE RF035-SFAE5, " Aging buckets Over 90
               SFAEL             LIKE RF035-SFAEL, " Total Due of Items
               UML01             LIKE KNC1-UM01S,
               UML02             LIKE KNC1-UM01S,
               UML03             LIKE KNC1-UM01S,
               UML04             LIKE KNC1-UM01S,
               UML05             LIKE KNC1-UM01S,
               UML06             LIKE KNC1-UM01S,
               UML07             LIKE KNC1-UM01S,
               UML08             LIKE KNC1-UM01S,
               UML09             LIKE KNC1-UM01S,
               UML10             LIKE KNC1-UM01S,
               UML11             LIKE KNC1-UM01S,
               UML12             LIKE KNC1-UM01S,
               UMP1U             LIKE RF42B-UMP1U, " Sales from the Previous Year
               UMP2U             LIKE RF42B-UMP2U, " Sales from the current Year
               SALDO             LIKE RF42B-SALDO, " Balance
             END   OF SKNKK.
    DATA :  BEGIN OF ICUST1 OCCURS 0,
               KUNNR             TYPE KNA1-KUNNR,    "For Customer Filter.
            END   OF ICUST1.
    **Internal table to hold fiscal varriants
    DATA: BEGIN OF LT_PERIODS OCCURS 12,
             PERIOD LIKE BSID-MONAT,
             GJAHR  LIKE KNC1-GJAHR,
           END OF LT_PERIODS.
    **Constants
    constants :  BUKRS1 TYPE KNB1-BUKRS VALUE '1000',
                 BUKRS2 TYPE KNB1-BUKRS VALUE '1031',
                 Recs   Type i value '200',
                 B_count type i value '2'.
          INITIALIZATION
    INITIALIZATION.
      IF RASID IS INITIAL.
        SELECT * FROM TRAS.
          EXIT.
        ENDSELECT.
        IF SY-SUBRC = 0.
          RASID = TRAS-RASID.
        ENDIF.
      ENDIF.
    SELECTION-SCREEN
      parameters : p_path type rlgrap-filename default 'C:\Documents and Settings\C890971\Desktop\Credit_history.XLS'.
    Start of selection processing
    START-OF-SELECTION.
    **Get Customers for Co. Code 1000 & 1031.
      PERFORM GET_CUST.
    Get  / Compute Credit Information data for Company Codes 1000 & 1031.
      PERFORM GET_CREDIT_DATA.
    End of selection processing
    *END-OF-SELECTION.
    Listing Credit History Data
      PERFORM DOWNLOAD_CREDIT_DATA.
    S U B R O U T I N E S
    *&      Form  GET_CUST
          text
    -->  p1        text
    <--  p2        text
    FORM GET_CUST .
    Get US only Customers.
      Refresh icust.
      Select kunnr from kna1 appending table icust
                                   where Land1 = land.
    **Delete duplicate records
      Delete Adjacent duplicates from icust comparing kunnr.
      if icust[] is not initial.
       Limit the selection some more to Co. Code 1000 & 1031
      As join will cost overhead as compared.
      Select kunnr from knb1 into table icust1
                                  for all entries in icust
                                  where kunnr = icust-kunnr
                                  and   bukrs = bukrs1
                                  OR    bukrs = bukrs2.
    **Delete duplicate records
      Delete Adjacent duplicates from icust1 comparing kunnr.
       endif.
    **Free memory.
      Free icust.
    Credit Control Area
      select * from T001CM into table TCMTAB
                           where bukrs = bukrs1 OR
                                 bukrs = bukrs2.
    ENDFORM.                    " GET_CUST
    *&      Form  GET_CREDIT_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM GET_CREDIT_DATA .
      DATA : L_TEXT(60) TYPE C ,
             Ltext1(50) type C value 'Computing Credit-History Data For',
             Ltext2(10) type C value 'Customers',
             L_PCT type i value '10',
             L_recs type i,
             l_batch_recs type i,
             l_s_rec type i value 1,
             l_recs1(7) type N.
    ***Fetch data from KNKK table
      PERFORM GET_KNKK_DATA  .
    ***Computing Crredit Fields
    **Number of Customers For whom Deatils needed.
      Describe table I_CINFO lines l_recs.
      l_recs1 = l_recs.
      Concatenate Ltext1 l_recs1 Ltext2 into l_text separated by ' '.
      PERFORM GET_PGRESS_INDICATOR USING l_text l_pct.
    ***If records are more than 200000, should be processed  batch-wise
      If l_recs > recs.
        l_batch_recs = abs( l_recs / b_count ).
        Do b_count times.
          loop at i_cinfo INTO S_CINFO from l_S_REC to l_batch_recs.
    **Remember the row
            sytabix = sy-tabix.
    **Compute DSO
            PERFORM GET_DSO_FIELD .
    Compute rest credit history data.
            PERFORM COMPUTE_SFIELDS.
          endloop.
          l_S_REC = l_S_REC + l_batch_recs.
          l_batch_recs = l_batch_recs + l_batch_recs.
          IF l_batch_recs ge l_recs.
            l_batch_recs = l_recs.
          eNDIF.
    Commit up to here to release the DB locks.
          Commit work.
        enddo.
      else.
        loop at i_cinfo INTO S_CINFO.
    **Remember the row
          sytabix = sy-tabix.
    **Compute DSO
          PERFORM GET_DSO_FIELD .
    Compute rest credit history data.
          PERFORM COMPUTE_SFIELDS.
        endloop.
      Endif.
    ENDFORM.                    " GET_CREDIT_DATA
    *&      Form  GET_KNKK_DATA
          text
         -->P_ICUST_KUNNR  text
    FORM GET_KNKK_DATA .
      if icust1[] is not initial.
      SELECT   KUNNR KNKLI KKBER  CTLPC KLIMK
               SBGRP ERDAT DTREV REVDB
               from KNKK into corresponding fields of table I_Cinfo
               for all entries in icust1
               where kunnr = icust1-kunnr.
      Delete Adjacent duplicates from i_cinfo comparing kunnr.
      endif.
    **Free Memory for internal table icust1.
      Free icust1.
    ENDFORM.                    " GET_KNKK_DATA
    **&      Form  GET_DSO_FIELD
          text
    -->  p1        text
    <--  p2        text
    FORM GET_DSO_FIELD .
    ***Determine DSO Parameter
      PERFORM DSO_PARAMETER.
    ***Compute DSO
      CALL FUNCTION 'CUSTOMER_DSO_CALCULATION'
        EXPORTING
          I_KKBER       = s_cinfo-kkber
          I_KUNNR       = s_cinfo-kunnr
          I_ANZBUPER    = T000CM-DSOPP
          I_XCHILDS     = T000CM-DSOCH
          I_ACTBALANCE  = T000CM-DSOAB
        IMPORTING
          E_DSOIN       = RF02L-DSOIN
        EXCEPTIONS
          ERROR_MESSAGE = 1.
    ENDFORM.                    " GET_DSO_FIELD
    *&      Form  DSO_PARAMETER
          text
    -->  p1        text
    <--  p2        text
    FORM DSO_PARAMETER.
      IF T000CM-DSOPP IS INITIAL.
        SELECT SINGLE * FROM T000CM.
        IF SY-SUBRC     EQ 0.
          IF T000CM-DSOPP IS INITIAL.
            T000CM-DSOPP = '003'.
          ENDIF.
        ELSE.
          T000CM-DSOPP = '003'.
          T000CM-DSOCH = ' '.
          T000CM-DSOAB = 'X'.
        ENDIF.
      ENDIF.
    ENDFORM.                    " DSO_PARAMETER
    -->  p1        text
    <--  p2        text
    FORM PERIODE_ERMITTELN_EXC USING
                P03_BUDAT    LIKE SYST-DATUM
                P03_GJAHR    LIKE KNC1-GJAHR
                P03_MONAT    LIKE MONAT.
      CALL FUNCTION 'FI_PERIOD_DETERMINE'
           EXPORTING
                I_BUDAT = P03_BUDAT
                I_PERIV = T001-PERIV
              I_BUKRS = T001-BUKRS
                I_GJAHR = P03_GJAHR
                I_MONAT = P03_MONAT
           IMPORTING
                E_GJAHR = P03_GJAHR
                E_MONAT = P03_MONAT
           EXCEPTIONS
                ERROR_MESSAGE = 1.
    ENDFORM.                    "PERIODE_ERMITTELN_EXC
    *&      Form  COMPUTE_SFIELDS
          text
    -->  p1        text
    <--  p2        text
    FORM COMPUTE_SFIELDS .
    **Compute Balance
      PERFORM GET_SFIELDS .
      S_CINFO-DSOIN = RF02L-DSOIN.
      S_CINFO-SALDO = RF035-SALDO.
      S_CINFO-H06SA = RF035-H06SA.
      S_CINFO-H06JA = RF035-H06JA.
      S_CINFO-H06MO = RF035-H06MO.
      S_CINFO-H12SA = RF035-H12SA.
      S_CINFO-H12JA = RF035-H12JA.
      S_CINFO-H12MO = RF035-H12MO.
      S_CINFO-UMP2U = RF42B-UMP2U.
      S_CINFO-UMP1U = RF42B-UMP1U.
      S_CINFO-SFAEL = RF035-SFAEL.
      S_CINFO-SFAE1 = RF035-SFAE1.
      S_CINFO-SFAE2 = RF035-SFAE2.
      S_CINFO-SFAE3 = RF035-SFAE3.
      S_CINFO-SFAE4 = RF035-SFAE4.
      S_CINFO-SFAE5 = RF035-SFAE5.
    modify..
      MODIFY I_CINFO FROM S_CINFO INDEX sytabix.
      CLEAR: S_CINFO,RF035,RF02L, RF42B.
    ENDFORM.                    " COMPUTE_SFIELDS
          text
         -->P_C_INFO_KUNNR  text
    FORM GET_CUST_BAL_INFO.
      LOOP AT TCMTAB.
        CALL FUNCTION 'FI_COMPANY_CODE_DATA'
          EXPORTING
            I_BUKRS       = TCMTAB-BUKRS
          IMPORTING
            E_T001        = T001
          EXCEPTIONS
            ERROR_MESSAGE = 1.
        IF SY-SUBRC = 0.
          MOVE-CORRESPONDING T001 TO BUKTAB.
          BUKTAB-KKBER = TCMTAB-KKBER.
          COLLECT BUKTAB.
        ENDIF.
      ENDLOOP.
      LOOP AT BUKTAB WHERE PERIV NE SPACE.
        GJATAB-PERIV = BUKTAB-PERIV.
        COLLECT GJATAB.
      ENDLOOP.
      CLEAR: MONAT.
      LOOP AT GJATAB.
        T001-PERIV = GJATAB-PERIV.
        CLEAR: GJAHR, MONAT.
        PERFORM PERIODE_ERMITTELN_EXC USING SY-DATLO GJAHR MONAT.
        CHECK SY-SUBRC = 0.
        GJATAB-GJAHR = GJAHR.
        GJATAB-MONAT = MONAT.
        SELECT SINGLE * FROM T009 WHERE PERIV = GJATAB-PERIV.
        IF SY-SUBRC = 0.
          GJATAB-ANZBP = T009-ANZBP.
        ENDIF.
        MODIFY GJATAB.
      ENDLOOP.
      LOOP AT BUKTAB.
        CHECK NOT ( BUKTAB-PERIV IS INITIAL ).
        READ TABLE GJATAB WITH KEY BUKTAB-PERIV.
        CHECK SY-SUBRC = 0
          AND NOT ( GJATAB-GJAHR IS INITIAL ).
        CALL FUNCTION 'CUSTOMER_BALANCE'
          EXPORTING
            KUNNR      = S_cinfo-kunnr
            BUKRS      = BUKTAB-BUKRS
            GJAHR      = GJATAB-GJAHR
            MONAT      = GJATAB-MONAT
            PERIV      = GJATAB-PERIV
            ANZBP      = GJATAB-ANZBP
            XH6MON     = 'X'
            XH12MON    = 'X'
          IMPORTING
            UMP2U      = RF42B-UMP2U
            VMP2U      = RF42B-UMP1U
            SALDO      = RF035-SALDO
            UML01      = SALDO-UML01
            UML02      = SALDO-UML02
            UML03      = SALDO-UML03
            UML04      = SALDO-UML04
            UML05      = SALDO-UML05
            UML06      = SALDO-UML06
            UML07      = SALDO-UML07
            UML08      = SALDO-UML08
            UML09      = SALDO-UML09
            UML10      = SALDO-UML10
            UML11      = SALDO-UML11
            UML12      = SALDO-UML12
          EXCEPTIONS
            NO_BALANCE = 4.
        IF SY-SUBRC = 0.
          SKNKK-UMP1U = SKNKK-UMP1U + RF42B-UMP1U.
          SKNKK-UMP2U = SKNKK-UMP2U + RF42B-UMP2U.
          SKNKK-SALDO = SKNKK-SALDO + RF035-SALDO.
          SKNKK-UML01 = SKNKK-UML01 + SALDO-UML01.
          SKNKK-UML02 = SKNKK-UML02 + SALDO-UML02.
          SKNKK-UML03 = SKNKK-UML03 + SALDO-UML03.
          SKNKK-UML04 = SKNKK-UML04 + SALDO-UML04.
          SKNKK-UML05 = SKNKK-UML05 + SALDO-UML05.
          SKNKK-UML06 = SKNKK-UML06 + SALDO-UML06.
          SKNKK-UML07 = SKNKK-UML07 + SALDO-UML07.
          SKNKK-UML08 = SKNKK-UML08 + SALDO-UML08.
          SKNKK-UML09 = SKNKK-UML09 + SALDO-UML09.
          SKNKK-UML10 = SKNKK-UML10 + SALDO-UML10.
          SKNKK-UML11 = SKNKK-UML11 + SALDO-UML11.
          SKNKK-UML12 = SKNKK-UML12 + SALDO-UML12.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    "
    *&      Form  GET_SFIELDS
          text
    -->  p1        text
    <--  p2        text
    FORM GET_SFIELDS .
      sknkk-kunnr = S_CINFO-KUNNR.
    **Clear target to store computed values
      CLEAR: RF035.
    **Compute Balance fields
      PERFORM GET_CUST_BAL_INFO.
      REFRESH: SALTAB.
      SALTAB-LNUMM = '01'. SALTAB-SALDO = SKNKK-UML01. APPEND SALTAB.
      SALTAB-LNUMM = '02'. SALTAB-SALDO = SKNKK-UML02. APPEND SALTAB.
      SALTAB-LNUMM = '03'. SALTAB-SALDO = SKNKK-UML03. APPEND SALTAB.
      SALTAB-LNUMM = '04'. SALTAB-SALDO = SKNKK-UML04. APPEND SALTAB.
      SALTAB-LNUMM = '05'. SALTAB-SALDO = SKNKK-UML05. APPEND SALTAB.
      SALTAB-LNUMM = '06'. SALTAB-SALDO = SKNKK-UML06. APPEND SALTAB.
      SALTAB-LNUMM = '07'. SALTAB-SALDO = SKNKK-UML07. APPEND SALTAB.
      SALTAB-LNUMM = '08'. SALTAB-SALDO = SKNKK-UML08. APPEND SALTAB.
      SALTAB-LNUMM = '09'. SALTAB-SALDO = SKNKK-UML09. APPEND SALTAB.
      SALTAB-LNUMM = '10'. SALTAB-SALDO = SKNKK-UML10. APPEND SALTAB.
      SALTAB-LNUMM = '11'. SALTAB-SALDO = SKNKK-UML11. APPEND SALTAB.
      SALTAB-LNUMM = '12'. SALTAB-SALDO = SKNKK-UML12. APPEND SALTAB.
      READ TABLE SALTAB INDEX 1.
      RF035-H06SA = SALTAB-SALDO.
      RF035-H06MO = SALTAB-LNUMM.
      RF035-H12SA = SALTAB-SALDO.
      RF035-H12MO = SALTAB-LNUMM.
    ------ SALTAB ---------------------------------------------
      LOOP AT SALTAB.
        IF  SALTAB-SALDO > RF035-H06SA
        AND SY-TABIX     < 7.
          RF035-H06SA = SALTAB-SALDO.
          RF035-H06MO = SALTAB-LNUMM.
        ENDIF.
        IF  SALTAB-SALDO > RF035-H12SA
        AND SY-TABIX     < 13.
          RF035-H12SA = SALTAB-SALDO.
          RF035-H12MO = SALTAB-LNUMM.
        ENDIF.
      ENDLOOP.
    ------ Period--------------------
      REFRESH LT_PERIODS.
      CLEAR LD_COUNTER.
      READ TABLE BUKTAB INDEX 1.
      IF SY-SUBRC = 0.
        READ TABLE GJATAB WITH KEY BUKTAB-PERIV.
        DO GJATAB-MONAT TIMES
           VARYING LD_PERIOD FROM LD_PERIODS(2) NEXT LD_PERIODS+2(2)
                                                     RANGE LD_PERIODS.
          LT_PERIODS-GJAHR  = GJATAB-GJAHR.
          LT_PERIODS-PERIOD = LD_PERIOD.
          LD_COUNTER = LD_COUNTER + 1.
          APPEND LT_PERIODS.
        ENDDO.
        IF LD_COUNTER LT 12.
          LD_GJAHR = GJATAB-GJAHR - 1.
          CLEAR T009Y.
          SELECT SINGLE * FROM T009Y WHERE PERIV = GJATAB-PERIV
                                       AND GJAHR = LD_GJAHR.
          DO GJATAB-ANZBP TIMES
             VARYING LD_PERIOD FROM LD_PERIODS(2) NEXT LD_PERIODS+2(2)
                                                       RANGE LD_PERIODS.
            IF T009Y-ANZBP > 0.
              CHECK SY-INDEX <= T009Y-ANZBP.
            ENDIF.
            LD_COUNTER = LD_COUNTER + 1.
            LT_PERIODS-GJAHR  = LD_GJAHR.
            LT_PERIODS-PERIOD = LD_PERIOD.
            APPEND LT_PERIODS.
          ENDDO.
        ENDIF.
        IF LD_COUNTER LT 12.
          LD_GJAHR = LD_GJAHR - 1.
          DO GJATAB-ANZBP TIMES
             VARYING LD_PERIOD FROM LD_PERIODS(2) NEXT LD_PERIODS+2(2)
                                                       RANGE LD_PERIODS.
            LD_COUNTER = LD_COUNTER + 1.
            LT_PERIODS-GJAHR  = LD_GJAHR.
            LT_PERIODS-PERIOD = LD_PERIOD.
            APPEND LT_PERIODS.
          ENDDO.
        ENDIF.
        SORT LT_PERIODS BY GJAHR ASCENDING PERIOD ASCENDING.
        LD_COUNTER = LD_COUNTER - 12.
        DO LD_COUNTER TIMES.
          DELETE LT_PERIODS INDEX 1.
        ENDDO.
        SORT LT_PERIODS BY GJAHR DESCENDING PERIOD DESCENDING.
        READ TABLE LT_PERIODS INDEX RF035-H06MO.
        RF035-H06MO = LT_PERIODS-PERIOD.
        RF035-H06JA = LT_PERIODS-GJAHR.
        READ TABLE LT_PERIODS INDEX RF035-H12MO.
        RF035-H12MO = LT_PERIODS-PERIOD.
        RF035-H12JA = LT_PERIODS-GJAHR.
      ENDIF.
    **Compute Due Dates fields
      PERFORM GET_AGING_BUCKETS .
      RF035-SFAE1 = SKNKK-SFAE1.
      RF035-SFAE2 = SKNKK-SFAE2.
      RF035-SFAE3 = SKNKK-SFAE3.
      RF035-SFAE4 = SKNKK-SFAE4 .
      RF035-SFAE5 = SKNKK-SFAE5.
    ENDLOOP.
    ENDFORM.                    " GET_BALANCE_SFIELDS
    *&      Form  GET_AGING_BUCKETS
          text
    -->  p1        text
    <--  p2        text
    FORM GET_AGING_BUCKETS .
      DATA: BEGIN OF LT_BUKRS OCCURS 0,
              BUKRS LIKE T001-BUKRS,
            END OF LT_BUKRS.
      DATA: BEGIN OF LT_BUKTAB OCCURS 0,
              BUKRS LIKE T001-BUKRS,
              WAERS LIKE T001-WAERS,
              KKBER LIKE T014-KKBER,
            END OF LT_BUKTAB.
      DATA: LD_LINES LIKE SY-TABIX.
    *...performance optimization: for more than one company codes check....*
    *...if balances exist and avoid selection of open items, if they don't.*
    *...exist..............................................................*
      REFRESH LT_BUKRS.
      REFRESH LT_BUKTAB.
      DESCRIBE TABLE BUKTAB LINES LD_LINES.
      IF LD_LINES GT 1.
        SELECT DISTINCT BUKRS APPENDING CORRESPONDING FIELDS
                                        OF TABLE LT_BUKRS
                              FROM KNC1 FOR ALL ENTRIES IN BUKTAB
                        WHERE BUKRS = BUKTAB-BUKRS AND
                              KUNNR = Sknkk-KUNNR.
        SELECT DISTINCT BUKRS APPENDING CORRESPONDING FIELDS
                                        OF TABLE LT_BUKRS
                              FROM KNC3 FOR ALL ENTRIES IN BUKTAB
                        WHERE BUKRS = BUKTAB-BUKRS AND
                              KUNNR = Sknkk-KUNNR.
        SORT LT_BUKRS.
        DELETE ADJACENT DUPLICATES FROM LT_BUKRS.
        LOOP AT LT_BUKRS.
          LOOP AT BUKTAB WHERE BUKRS = LT_BUKRS-BUKRS.
            MOVE-CORRESPONDING BUKTAB TO LT_BUKTAB.
            APPEND LT_BUKTAB.
          ENDLOOP.
        ENDLOOP.
      ELSE.
        READ TABLE BUKTAB INDEX 1.
        MOVE-CORRESPONDING BUKTAB TO LT_BUKTAB.
        APPEND LT_BUKTAB.
      ENDIF.
    *...process company codes for customer given by interface..........*
      LOOP AT LT_BUKTAB WHERE KKBER = s_cinfo-KKBER.
        CALL FUNCTION  'CUSTOMER_DUE_DATE_ANALYSIS'
             EXPORTING  BUKRS   = LT_BUKTAB-BUKRS
                       KKBER   = ' '
                        KKBER   = s_cinfo-KKBER
                        KUNNR   = Sknkk-KUNNR
                        RASID   = RASID
             IMPORTING  SFAE1   = RF035-SFAE1
                        SFAE2   = RF035-SFAE2
                        SFAE3   = RF035-SFAE3
                        SFAE4   = RF035-SFAE4
                        SFAE5   = RF035-SFAE5
                        SFAEL   = RF035-SFAEL
             EXCEPTIONS NO_OPEN_ITEMS = 4.
        IF SY-SUBRC = 0.
    *--  RF035 -
          SKNKK-SFAE1 = SKNKK-SFAE1 + RF035-SFAE1.
          SKNKK-SFAE2 = SKNKK-SFAE2 + RF035-SFAE2.
          SKNKK-SFAE3 = SKNKK-SFAE3 + RF035-SFAE3.
          SKNKK-SFAE4 = SKNKK-SFAE4 + RF035-SFAE4.
          SKNKK-SFAE5 = SKNKK-SFAE5 + RF035-SFAE5.
          SKNKK-SFAE5 = SKNKK-SFAE5 + RF035-SFAE5.
          SKNKK-SFAEL = SKNKK-SFAEL + RF035-SFAEL.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " GET_AGING_BUCKETS
    *&      Form  header
    This Subroutine gets data for displaying title                     *
    There are no interface parameters to be passed to this subroutine. *
    FORM header .
      wa_final-string = text-000.  APPEND wa_final TO i_final.
      wa_final-string = text-001.  APPEND wa_final TO i_final.
      wa_final-string = text-002.  APPEND wa_final TO i_final.
      wa_final-string = text-003.  APPEND wa_final TO i_final.
      wa_final-string = text-004.  APPEND wa_final TO i_final.
      wa_final-string = text-005.  APPEND wa_final TO i_final.
      wa_final-string = text-006.  APPEND wa_final TO i_final.
      wa_final-string = text-007.  APPEND wa_final TO i_final.
      wa_final-string = text-008.  APPEND wa_final TO i_final.
      wa_final-string = text-009.  APPEND wa_final TO i_final.
      wa_final-string = text-010.  APPEND wa_final TO i_final.
      wa_final-string = text-011.  APPEND wa_final TO i_final.
      wa_final-string = text-012.  APPEND wa_final TO i_final.
      wa_final-string = text-013.  APPEND wa_final TO i_final.
      wa_final-string = text-014.  APPEND wa_final TO i_final.
      wa_final-string = text-015.  APPEND wa_final TO i_final.
      wa_final-string = text-016.  APPEND wa_final TO i_final.
      wa_final-string = text-017.  APPEND wa_final TO i_final.
      wa_final-string = text-018.  APPEND wa_final TO i_final.
      wa_final-string = text-019.  APPEND wa_final TO i_final.
      wa_final-string = text-020.  APPEND wa_final TO i_final.
      wa_final-string = text-021.  APPEND wa_final TO i_final.
      wa_final-string = text-022.  APPEND wa_final TO i_final.
      wa_final-string = text-023.  APPEND wa_final TO i_final.
      wa_final-string = text-024.  APPEND wa_final TO i_final.
    ENDFORM.                               " header
    *&      Form  DOWNLOADCREDITDATA
          text
         -->P_P_PATH  text
    FORM DOWNLOADCREDITDATA  USING P_PATH.
      DATA:
          lw_file2 TYPE string .           " File Path
      lw_file2 = p_PATH.
      CALL FUNCTION 'GUI_DOWNLOAD'
         EXPORTING
      BIN_FILESIZE                    = BIN_FILESIZE
           filename                        = lw_file2
           filetype                        = 'DBF'
      APPEND                          = ' '
       write_field_separator           = ' '
      HEADER                          = '00'
      TRUNC_TRAILING_BLANKS           = 'X'
      WRITE_LF                        = 'X'
       COL_SELECT                      = 'X'
      COL_SELECT_MASK                 = ' '
      DAT_MODE                        = 'X'
      CONFIRM_OVERWRITE               = ' '
      NO_AUTH_CHECK                   = ' '
      CODEPAGE                        = ' '
      IGNORE_CERR                     = ABAP_TRUE
      REPLACEMENT                     = '#'
      WRITE_BOM                       = ' '
      TRUNC_TRAILING_BLANKS_EOL       = 'X'
      WK1_N_FORMAT                    = '0'
      WK1_N_SIZE                      = ' '
      WK1_T_FORMAT                    = ' '
      WK1_T_SIZE                      = ' '
    IMPORTING
      FILELENGTH                      = FILELENGTH
         TABLES
           data_tab                        = I_CINFO
           fieldnames                      = i_final
         EXCEPTIONS
           file_write_error                = 1
           no_batch                        = 2
           gui_refuse_filetransfer         = 3
           invalid_type                    = 4
           no_authority                    = 5
           unknown_error                   = 6
           header_not_allowed              = 7
           separator_not_allowed           = 8
           filesize_not_allowed            = 9
           header_too_long                 = 10
           dp_error_create                 = 11
           dp_error_send                   = 12
           dp_error_write                  = 13
           unknown_dp_error                = 14
           access_denied                   = 15
           dp_out_of_memory                = 16
           disk_full                       = 17
           dp_timeout                      = 18
           file_not_found                  = 19
           dataprovider_exception          = 20
           control_flush_error             = 21
      IF sy-subrc <> 0.
    Messege
      ENDIF.                               " IF sy-subrc EQ 0
    ENDFORM.                    " DOWNLOADCREDITDATA
    *&      Form  DOWNLOAD_CREDIT_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM DOWNLOAD_CREDIT_DATA .
      PERFORM HEADER.
      PERFORM DOWNLOADCREDITDATA USING P_PATH.
    ENDFORM.                    " DOWNLOAD_CREDIT_DATA
    *&      Form  GET_PGRESS_INDICATOR
          text
         -->P_L_TEXT  text
         -->P_L_PCT  text
    FORM GET_PGRESS_INDICATOR  USING    L_TEXT
                                        L_PCT.
      CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
        EXPORTING
          PERCENTAGE = l_pct
          TEXT       = l_TEXT.
    ENDFORM.                    " GET_PGRESS_INDICATOR

    If you are just Downloading to a Flat file then why dont you have logic in place for the program to dump the data read into  the file to that point depending on any criteria like accounts or customer then clear the internal table and run it in the back ground.
    try to use cursor to read the records from the table which will make it a bit more efficient than plain select stement.

  • I have installed the agent 10 or 15 times and one installation hasfailed, no error appeared during the installation but I am havinginconsistent issues with my ethernet card not working here and there. Werebooted and can log into Novell client but th

    I have installed the agent 10 or 15 times and one installation has failed, no error appeared during the installation but I am having inconsistent issues with my ethernet card not working here and there. We rebooted and can log into Novell client but the login prompt did not appear for ESM client or the icon was not in the systray. Everything seems to work, besides at times (a couple times today) it terminates his ethernet card/connection. I would re-image his computer but he has several applications and it would take several hours, so I am hoping someone has an idea to fix this issue. So I was trying to figure out why he did not get the prompt to login and why it's not in the systray and it appears to not have completed the install? I checked the add/remove programs, its not listed within their, I also checked the registry and found nothing for endpoint within their, but the files are within c:\program files\novell\zenworks endpoint security.
    I have also tried uninstalling it but that fails due to it "not being installed", and it will not reinstall over itself either.
    I did notice that stuninstdrv.exe is running in task manager. Any help would be great...
    Windows xp sp3
    ESM 3.5.154
    Thanks,
    Andy

    If you are searching the registry, check for the "Senforce" string. It should be at HKLM\Software\Senforce
    Try running the install program for the ZSC with the following command line:
    setup.exe /V"STUNINSTALL=1"
    If you've specified an uninstall password, try this one instead:
    setup.exe /V"STUNINSTALL=1 STUIP=password"" (please note the double quote at the end)
    Let me know if that helped you.
    Daniel
    >>>
    From: Andy_DeWees<[email protected] du>
    To:novell.support.zenworks.endpoint-security-management
    Date: 2/5/2009 12:52 PM
    Subject: I have installed the agent 10 or 15 times and one installation hasfailed, no error appeared during the installation but I am havinginconsistent issues with my ethernet card not working here and there. Werebooted and can log into Novell client but the login prompt did not appearfor ESM client or the icon was not in the systray. Everything seems towork, besides at times (a couple times today) it terminates his ethernetcard/connection. I would re-image his computer but he has severalapplications and
    I have installed the agent 10 or 15 times and one installation has failed, no error appeared during the installation but I am having inconsistent issues with my ethernet card not working here and there. We rebooted and can log into Novell client but the login prompt did not appear for ESM client or the icon was not in the systray. Everything seems to work, besides at times (a couple times today) it terminates his ethernet card/connection. I would re-image his computer but he has several applications and it would take several hours, so I am hoping someone has an idea to fix this issue. So I was trying to figure out why he did not get the prompt to login and why it's not in the systray and it appears to not have completed the install? I checked the add/remove programs, its not listed within their, I also checked the registry and found nothing for endpoint within their, but the files are within c:\program files\novell\zenworks endpoint security.
    I have also tried uninstalling it but that fails due to it "not being installed", and it will not reinstall over itself either.
    I did notice that stuninstdrv.exe is running in task manager. Any help would be great...
    Windows xp sp3
    ESM 3.5.154
    Thanks,
    Andy

  • WIH 00013 time out error while viewing a BO Web intelligence report

    Hi,
    I have a BO web intelligence report. While viewing the report i get WIH 00013 time out error. I have another report with everything same as this one except for one filter condition. That is working fine but former is giving me an error.
    I tried changing the timeout values to 120 minutes from 90 minutes in connection server setting but didn't work.
    Also when i run the same report by scheduling it in CMC and format as PDF, then it works fine. This error only comes when i try to view the report directly from infoview.
    Please let me know if there is any other way to resolve.
    Thanks!
    Edited by: Satya Suma on Mar 9, 2011 1:31 PM
    Edited by: Satya Suma on Mar 9, 2011 2:00 PM

    Hi Suma,
    These links may be helpful to you:
    WIH00013 - Invalid Session
    WIH 00013: Invalid session
    All the Best,
    Madhu....

  • HTTP time out Error in BPM.....

    Hi
    Error Description:
    We have created a Sync-Async Bridge BPM scenario in XI.
    In the BPM scenario we are calling the web service, and if the response from the web service is an error message then we have retry in a loop up to 24 times after wait for every 1 min.
    We are sending the data to the web service using a proxy created in the R/3 system.
    We are getting the time out error in the R/3 system. 
    We have changed the following parameters in XI.
    In SXMB_ADM of XI we have set the value for the following parameter.
    Category                      parameter                                                                    current value
    SA_COMM                    CHECK_FOR_ASYNC_RESPONSE_TIMEOUT                120
    In SXMB_ADM of R/3 we have set the value for the following parameter.
    Category                      parameter                                                                    current value
    RUNTIME                      HTTP_TIMEOUT                                                            120
    When we put the value as 120 for the above parameters and we try for 2 times in the BPM process, then it is sending the response back to the R/3 system after completing the whole BPM process.
    But when we increase the no of retries in the BPM process then it is not sending the response back to the R/3 system in the same way, at that time we are getting the error in SXMB_MONI of R/3 system as given below.
    <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    -   <!--
        Inbound Message
      -->
    - <SAP:ErrorHeader xmlns:SAP="http://sap.com/exchange/MessageFormat">
      <SAP:Context />
      <SAP:Code p1="500" p2="Timeout" p3="" p4="">HTTP.HTTP_STATUS_CODE_NEQ_OK</SAP:Code>
      <SAP:Text language="EN">HTTP status code 500 : Timeout</SAP:Text>
      </SAP:ErrorHeader>
    Please provide the solution for the same.
    Many Thanks
    Rinku Gangwani

    Hi Prateek,
    Thanks for your replay. I am able to open the URL from XI/PI.
    I tried by testing the same URL by using XI 3.0, its working fine and i am getting required data, but in PI 7.1 i am getting an error.
    Error is:
    In MONI:
    com.sap.engine.interfaces.messaging.api.exception.MessagingException: java.net.ConnectException: Connection refused: connect
    In RWB:
    Message processing failed. Cause: com.sap.engine.interfaces.messaging.api.exception.MessagingException: java.net.ConnectException: Connection timed out: connect
    What could be the reason?
    Regards,
    Venu

  • Getting Time-Out Error in Sync-Async Bridge

    Hi All,
    My IP has a Sync-Async Bridge. I have a fork, two senders, two switchs and a transformation step inside the bridge.
    If XI takes much time to process the IP, the send step that closes sync-async bridge is not waiting for the message after a particular period and throws time out error to the sender.
    Is it possible to increase the waiting time for sync-async bridge?
    This IP works correctly 8 out of 10 times. Sometimes the message is sitting permenantly in the queue(smq2) and gives me system failure error.
    Can u tell me why this problem happening?
    Thanks & Regards,
    Senthil.

    Dear Michal/Senthil,
    Can you pl clear a confusion that i have had for ages...
    suppose there is a sync/async bridge ( i understand that it is used for sync business system too async BS communcation )
    where we have 4 steps
    sync receive - > async send -> async receive -> sync send..
    i do understand that async send and async receive are combined through correlation
    but i do not understand how do they work..
    i mean when async send say send a file to a target system...does async receive reads a file from the same folder based on the corelation or wat...
    basically can you pls explain me how do the steps 2 and 3 above work
    Edited by: Tarang Shah on Mar 3, 2009 12:51 PM

  • TIME-OUT error in BSAK select query(Progress Indicator is also used)

    Hi,
        In my report program one select query is there on BSAK table, which is as follows --
           SELECT BUKRS                                                     
                         BELNR
                        GJAHR
                        SHKZG
                        BSCHL
                        UMSKZ
                        LIFNR
                        EBELN
                        EBELP
                        WRBTR
                        DMBTR
                        XZAHL
                        REBZG
                       AUGBL
                       BLART
                       AUFNR
                       AUGDT
                       BUZEI FROM BSAK
                                  INTO TABLE IT_BSAK
                                  FOR ALL ENTRIES IN IT_BKPF1
                                   WHERE BUKRS = IT_BKPF1-BUKRS
                                                AND AUGDT = IT_BKPF1-BUDAT
                                                AND AUGBL = IT_BKPF1-BELNR
                                                AND BSCHL IN ('31' , '29', '26', '39', '25').
    I used Progress Indicator befor running this query and after this query also. But still It's giving me TIME-OUT error in this select query only.
      I run the same query for 10 records in IT_BKPF1 table, it runs perfectly. But when I run it for 1000 records it giving dump.
    And in actual bussiness my records are always more than 100 only.
    I also check the indexing. It having secondary indexing on this BUKRS, AUGDT, AUGBL fields. Then also it's giving error.
    so, How can I solve this dump..?? What could be the reason..??
    Thanks in advance...!!
    Regards,
    Poonam.

    Hi Poonam Patil,
    Try to provide BELNR and GJAHR in where condition...
    BKPF-DBBLG ==> BSAK-BELNR
    Also check
    BKPF-BLDAT ==> BSAK-AUGDT
    Check out above relation...
    If data is there in these fields of the table and both are matching then you can pass it and as they are in primary key of BSAK it will improve the performance...
    Hope it will solve your problem..
    Thanks & Regards
    ilesh 24x7
    ilesh Nandaniya

  • How do I trap a time out error on DataFinder

    Greetings
    I need to trap a time out error coming from datafinder.
    I tried vbs "On Error" but the Err.Description I get is  "The  operation Search was timed out".
    If I manually set the same query  on the GUI I get results back, but when using code on a long list of queries, sometimes I get a time out error and it stops the process.
    I want to capture this error and proceed to the next query but I would also like to have some more details.
    I am aware that I can tweak the timeout settings on the datafinder to increase the time, but the real problem I am chasing is a linear time increase I am observing on a list of thousands of queries.
    They start fast but I am observing a small increment of time added on each subsequent query and eventually it adds up to the point it returns the timeout error. 
    The process takes many hours before I get an error, if any, so I would like to get as many details as possible. 
    Is there any other way than using  "On Error Resume Next" that would give me more details?
    Also, has this linear time increase been observed before?
    Thank you
    Jose A Rafols
    ETS - Software Engineer
    Honeywell Aerospace of Puerto Rico Inc.
    San Antonio Industrial Park
    Road #110 North Km. 5.9
    Aguadilla, PR 00604

    Hi Jose,
    This isn't an answer to the question you're asking, but it might still help.  DIAdem 2015, which is in Beta right now, has a new query mode that returns only the desired property columns from a query-- not all properties (and parent properties) regardless of what's displayed.  This new query mechanism enables you to greatly exceed the old 32000 search result limit, and it generally runs something like 5x to 10x faster than the regular query method.  It's possible that with this new approach you could avoid altogether the timeouts you're currently struggling to trap.
    Brad Turpin
    DIAdem Product Support Engineer
    National Instruments

  • How to avoid time out error in abap program

    How to avoid time out error in abap program
    based on performance wise i want please help

    Timeout occurs when a statement exceeds its time limit.To avoid this we need to tune the statements.
    I can give give you few tips for tune a select stament.
    1.The order of the feilds in the select statement should be same as the order of fields in the database table.
    2.It is always advisible to use the key fields when you are using the where clause.
    3. Sort the internal table while using the for all entreis statements.
    4.Use index in where clause if necessary.
    5.When you have a read statement user binary search but before this a sort statement should be there.
    6. Check your program with the Tcode ST05 and check which statement takes much time based on that tune that.

  • Time out error in receiver soap adapter

    Hi,
    My scenario is file to soap file with out BPM.I am using a currency converter wsdl.
    I am getting a time out error in soap receiver channel.
    Do i need to change the time out parameter?Where do i change that?Please help me to solve it out.
    Following are the errors in the soap communication channel.
    SOAP: call failed: java.net.ConnectException: Connection timed out
    SOAP: error occured: com.sap.aii.af.ra.ms.api.RecoverableException: Connection timed out: java.net.ConnectException: Connection timed out
    MP: Exception caught with cause com.sap.aii.af.ra.ms.api.RecoverableException: Connection timed out: java.net.ConnectException: Connection timed out
    Delivery of the message to the application using connection SOAP_http://sap.com/xi/XI/System failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Connection timed out: java.net.ConnectException: Connection timed out. Setting message to status failed.
    Regards
    Divia

    Hi Prateek,
    Thanks for your replay. I am able to open the URL from XI/PI.
    I tried by testing the same URL by using XI 3.0, its working fine and i am getting required data, but in PI 7.1 i am getting an error.
    Error is:
    In MONI:
    com.sap.engine.interfaces.messaging.api.exception.MessagingException: java.net.ConnectException: Connection refused: connect
    In RWB:
    Message processing failed. Cause: com.sap.engine.interfaces.messaging.api.exception.MessagingException: java.net.ConnectException: Connection timed out: connect
    What could be the reason?
    Regards,
    Venu

  • Time out error in production server  for alv grid report

    hi. i have developed alv grid report using nested select statments. when i testing in development  server it is giving the output but in production server if i give 4 months then it is showing time out error.please help me out..its urgent.
    Thanks in advance.

    Hi Manu,
    Don't use Nested selected statements.
    Use the Following  Performance Tuning Options that i have given below so that your problem can be solved.
    1)  Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
    2) Avoid for all entries in JOINS
    3) Try to avoid joins and use FOR ALL ENTRIES.
    4)   Try to restrict the joins to 1 level only ie only for tables
    5)   Avoid using Select *.
    6)   Avoid having multiple Selects from the same table in the same object.
    7)  Try to minimize the number of variables to save memory.  
    8)   The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
    9)   Avoid creation of  index as far as possible
    10) Avoid operators like  <>, > , < & like % in where clause conditions
    11) Avoid select/select single statements in loops.
    12) Try to use 'binary search' in READ internal table. Ensure table is sorted before using   BINARY SEARCH.
    13) Avoid using aggregate functions  (SUM, MAX etc) in selects ( GROUP BY , HAVING,)  
    14) Avoid using  ORDER  BY in selects
    15) Avoid Nested Selects
    16) Avoid Nested Loops of Internal Tables
    17) Try  to  use FIELD SYMBOLS.
    18) Try to avoid into Corresponding Fields of
    19) Avoid using Select  Distinct, Use DELETE ADJACENT
    <b>
    Reward Points for sure if you find it useful. </b>
    Regards
    Babu

  • Time out error in J1INQEFILE while generation ETDS file

    hi,
    when ever i am executing transaction J1INQEFILE. it giving Time out error. in dump folloeing message is coming.
    Termination occurred in the ABAP program "J_1I_QER_EFILE" - in "MOVE_VENDOR".
    The main program was "J_1I_QER_EFILE ".
    In the source code you have the termination point in line 1410
    of the (Include) program "J_1I_QER_EFILE_FETCH_DATA".
    i checked in program. can you people tell me how to optimize this query after making this program as a Y program.so that this error can be avoided.
    Thanks
    SP

    Hi Prateek,
    Thanks for your replay. I am able to open the URL from XI/PI.
    I tried by testing the same URL by using XI 3.0, its working fine and i am getting required data, but in PI 7.1 i am getting an error.
    Error is:
    In MONI:
    com.sap.engine.interfaces.messaging.api.exception.MessagingException: java.net.ConnectException: Connection refused: connect
    In RWB:
    Message processing failed. Cause: com.sap.engine.interfaces.messaging.api.exception.MessagingException: java.net.ConnectException: Connection timed out: connect
    What could be the reason?
    Regards,
    Venu

  • Time Out Error while waiting for response from DB Procedure

    Hi Gurus,
    We are encountering a problem in our production environment. The system is implemented using AIA foundation pack 2.5 on SOA suite 10.1.3.4.
    We have a BPEL process A which calls an ESB Service which inturn calls BPEL Process B. In process B, we have a DB procedure call which waits for a response from
    a DB procedure. The procedure doesn't reply on time and Process B remains in waiting state to get the response from DB Procedure wherein Process A errors out by showing as "Timed Out Error".
    This issue is intermittent and we have already increased transaction-time outs in transaction-manager.xml to 7200 and ejb-orion-jar.xml to 3600.
    When we encountered this problem, we found out that there are too many connections open and when we bounced the server, everything was restored to nornal but as it is a production env. we can't do it over and over again.
    We have 2 nodes each having max connections as 100 and min. as 0.
    Is there a limit to max no. of connections or can we do something in DB side to ensure that it doesn't happen again ?
    Please suggest.
    Thanks,
    Vikas Manchanda

    Hi Anuj,
    I don't think it is a problem with connection reaching to max numbers because this issue is coming on very intermittent basis.we don't have any other processes using
    the same connection pool and this issue is coming even when there is no load on the server. This is recent trace from the production environment. Also i don't have any thing called "abandoned-connection-pool" in my data-sources.xml.
    <2011-07-07 13:09:16,101> <ERROR> <default.collaxa.cube> <BaseCubeSessionBean::logError> Error while invoking bean "delivery": Waiting for response has timed out. The conversation id is null. Please check the process instance for detail.
    com.oracle.bpel.client.delivery.ReceiveTimeOutException: Waiting for response has timed out. The conversation id is null. Please check the process instance for detail.
    at com.collaxa.cube.ejb.impl.DeliveryBean.request(DeliveryBean.java:109)
    at sun.reflect.GeneratedMethodAccessor113.invoke(Unknown Source)
    at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
    at java.lang.reflect.Method.invoke(Method.java:592)
    at com.evermind.server.ejb.interceptor.joinpoint.EJBJoinPointImpl.invoke(EJBJoinPointImpl.java:35)
    at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
    at com.evermind.server.ejb.interceptor.system.DMSInterceptor.invoke(DMSInterceptor.java:52)
    at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
    at com.evermind.server.ejb.interceptor.system.JAASInterceptor$1.run(JAASInterceptor.java:31)
    at com.evermind.server.ThreadState.runAs(ThreadState.java:693)
    at com.evermind.server.ejb.interceptor.system.JAASInterceptor.invoke(JAASInterceptor.java:34)
    at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
    at com.evermind.server.ejb.interceptor.system.TxRequiredInterceptor.invoke(TxRequiredInterceptor.java:50)
    at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
    at com.evermind.server.ejb.interceptor.system.DMSInterceptor.invoke(DMSInterceptor.java:52)
    at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
    at com.evermind.server.ejb.InvocationContextPool.invoke(InvocationContextPool.java:55)
    at com.evermind.server.ejb.StatelessSessionEJBObject.OC4J_invokeMethod(StatelessSessionEJBObject.java:87)
    at DeliveryBean_RemoteProxy_4bin6i8.request(Unknown Source)
    at com.collaxa.cube.ws.soap.oc4j.SOAPRequestProvider.processNormalOperation(SOAPRequestProvider.java:451)
    at com.collaxa.cube.ws.soap.oc4j.SOAPRequestProvider.processBPELMessage(SOAPRequestProvider.java:274)
    at com.collaxa.cube.ws.soap.oc4j.SOAPRequestProvider.processMessage(SOAPRequestProvider.java:120)
    at oracle.j2ee.ws.server.provider.ProviderProcessor.doEndpointProcessing(ProviderProcessor.java:956)
    at oracle.j2ee.ws.server.WebServiceProcessor.invokeEndpointImplementation(WebServiceProcessor.java:349)
    at oracle.j2ee.ws.server.provider.ProviderProcessor.doRequestProcessing(ProviderProcessor.java:466)
    at oracle.j2ee.ws.server.WebServiceProcessor.processRequest(WebServiceProcessor.java:114)
    at oracle.j2ee.ws.server.WebServiceProcessor.doService(WebServiceProcessor.java:96)
    at oracle.j2ee.ws.server.WebServiceServlet.doPost(WebServiceServlet.java:194)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:763)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
    at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
    at oracle.security.jazn.oc4j.JAZNFilter$1.run(JAZNFilter.java:400)
    at java.security.AccessController.doPrivileged(Native Method)
    at javax.security.auth.Subject.doAsPrivileged(Subject.java:517)
    at oracle.security.jazn.oc4j.JAZNFilter.doFilter(JAZNFilter.java:414)
    at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:623)
    at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370)
    at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871)
    at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453)
    at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:313)
    at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:199)
    at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
    at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
    at java.lang.Thread.run(Thread.java:595)
    Caused by: com.oracle.bpel.client.delivery.ReceiveTimeOutException: Waiting for response has timed out. The conversation id is null. Please check the process instance for detail.
    at com.collaxa.cube.engine.delivery.DeliveryHandler.initialRequestAnyType(DeliveryHandler.java:576)
    at com.collaxa.cube.engine.delivery.DeliveryHandler.initialRequest(DeliveryHandler.java:465)
    at com.collaxa.cube.engine.delivery.DeliveryHandler.request(DeliveryHandler.java:134)
    at com.collaxa.cube.ejb.impl.DeliveryBean.request(DeliveryBean.java)
    Please suggest.
    Thanks,
    Vikas Manchanda

Maybe you are looking for