To cancel logs in SM35 and find the root cause

Hi,
The role "PM****" is creating lot of sessions with the same session name and each session has hundreds of logs everyday in SM35. The logs is all about scheduling maintenance plans. There are hundreds of maintenance plans scheduling logs everyday. Can anyone help me how to find the root cause for this problem and stop the logs being generated in SM35?

Hi,
When you schedule RISTRA20 (transaction IP30) there are options for 'log control', check these and decide what level of logging you require.
-Paul

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    >
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    {122712 14:22:36:ErrorCode -1 with ErrorMessage as ORA-00001: unique constraint (OPS$CMS.PK_TB_ML_EXER_UPLOAD) violated has occured for [SSO16063259009], [CMSCOST_USER] pk_xop_subsales.pr_process_exer }
    {PROCEDURE pr_process_exer(
    p_voucher_num           tb_xop_order_manager_t.voucher_num%TYPE,
    p_status_type           tb_xop_order_manager_t.status_type%type,
    p_dest                    tb_xop_order_manager_t.dest%type,
    p_reference_key            tb_xop_order_manager_t.reference_key%type,
    p_seq_num                tb_xop_order_manager_t.seq_num%type,
    p_return_code            tb_xop_order_manager_t.return_code%type,
    p_reason_desc           tb_xop_order_manager_t.reason_desc%type,
    p_activity_qty            tb_xop_order_manager_t.activity_qty%type,
    p_leaves_qty            tb_xop_order_manager_t.leaves_qty%type,
    p_exec_price            tb_xop_order_manager_t.exec_price%type,
    p_current_status        tb_xop_order_manager_t.current_status%type,
    p_err_cur          OUT  ref_cursor)
    IS
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    IS
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    FROM   tb_xop_order_manager_t
    WHERE  voucher_num = v_voucher_num;
    CURSOR get_mail_cd(v_opt_num OPTIONEE.opt_num%TYPE) IS
          SELECT mail_cd, sp_mail_cd
          FROM XOP_OPTIONEE
          WHERE opt_num = v_opt_num;
    cursor get_opt_dtls(v_opt_num OPTIONEE.opt_num%TYPE) IS
    select
    SUBSTR(trim(O.name_first) || ' ' || trim(O.name_mi) || ' ' ||
              trim(O.name_last), 1, 35) p_name,
            SUBSTR(O.address1, 1, 35) opt_addr1,
              SUBSTR(O.address2, 1, 35) opt_addr2,
              SUBSTR(O.address3, 1, 35) opt_addr3,
              SUBSTR(O.address4, 1, 35) opt_addr4,
              SUBSTR(O.address5, 1, 35) opt_addr5,
              SUBSTR(O.address6, 1, 35) opt_addr6,
            SUBSTR(trim(O.city) || ' ' || trim(O.state) || ' ' ||
            trim(O.zip) || ' ' || trim(O.country), 1, 35) city_state_zip_country,
            trim(O.city) city,
            trim(O.state) state,
            trim(O.zip) zip,
            trim(O.country) country
    from  optionee o
    where o.opt_num = v_opt_num;
    --CQ:PCTUP00210726- Added wire instructions audit for deleted wire info.
    CURSOR c_wire_instruction (
          in_wire_seq_no           TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE ) IS
          SELECT ml_brok_acct_num,
                 ssn,
                 plan_num,
                 instr_type,
                 aba_routing_num,
                 swift_routing_code,
                 bank_name,
                 bank_acct_num,
                 name_on_account,
                 bank_addr_1,
                 bank_addr_2,
                 bank_addr_3,
                 city,
                 state,
                 country,
                 zip,
                 bank_ident_num,
                 addtl_info
            FROM TB_XOP_WIRE_INSTRUCTIONS
           WHERE wire_seq_no = in_wire_seq_no
           UNION
           SELECT ml_brok_acct_num,
                 ssn,
                 plan_num,
                 instr_type,
                 aba_routing_num,
                 swift_routing_code,
                 bank_name,
                 bank_acct_num,
                 name_on_account,
                 bank_addr_1,
                 bank_addr_2,
                 bank_addr_3,
                 city,
                 state,
                 country,
                 zip,
                 bank_ident_num,
                 addtl_info
            FROM TB_XOP_WIRE_INSTRUCTIONS_AUDIT
           WHERE wire_seq_no = in_wire_seq_no;
    CURSOR c_order_qty IS
    SELECT order_qty
    FROM tb_xop_order_manager
    WHERE voucher_num = p_voucher_num;
    v_order_qty     tb_xop_order_manager.order_qty%TYPE;
    v_wire_instruction             c_wire_instruction%ROWTYPE;
    v_order_dtls      get_order_dtls%rowtype;
    v_opt_dtls        get_opt_dtls%rowtype;
    v_settle_dt       tb_ml_exer_upload.settle_dt%type;
    v_cusip_num       corp.cusip_num%type;
    v_err_cd          number(12):=0;
    v_err_msg         varchar2(4000);
    v_compy_nme       tb_fc_Compy.compy_nme%type;
    v_ml_sec_num      tb_fc_compy.ml_sec_num%type;
    v_mail_cd         xop_optionee.mail_cd%type;
    v_count1            PLS_INTEGER := 0;
    v_sum_activity_qty  tb_xop_order_manager_t.activity_qty%TYPE;
    v_transact_no       PLS_INTEGER;
    v_ivr_plan_num      tb_fc_compy.ivr_plan_num%TYPE;
    wait_for_more       EXCEPTION;
    exceeds_order_qty   EXCEPTION;
    --Added for CQ# PCTUP00481233
    v_sub_totfee number;
    v_sub_fixedfee1 number;
    v_sub_fixedfee2 number;
    v_sub_fixedfee3 number;
    v_sub_secfee number;
    v_sub_feenum number;
    --Added for CQ# PCTUP00481233
    v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
    BEGIN
        OPEN c_order_qty;
        FETCH c_order_qty INTO v_order_qty;
        CLOSE c_order_qty;
        dbms.output.put_line('completed1');
        IF v_order_qty <> p_activity_qty THEN
          dbms.output.put_line('completed2');
            IF p_status_type = 'EO' AND v_order_qty < p_activity_qty THEN
                RAISE exceeds_order_qty;
                  dbms.output.put_line('completed3');
            ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
                -- Partial Execution
                INSERT INTO tb_xop_hold_multi_orders
                    ( voucher_num
                    , reference_key
                    , seq_num
                    , return_code
                    , reason_desc
                    , status_type
                    , activity_qty
                    , leaves_qty
                    , exec_price
                    , current_status
                    , waiting
                    ,activ_dt )
                VALUES
                    ( p_voucher_num
                    , p_reference_key
                    , p_seq_num
                    , p_return_code
                    , p_reason_desc
                    , p_status_type
                    , p_activity_qty
                    , p_leaves_qty
                    , p_exec_price
                    , p_current_status
                    , 'Y'
                    ,SYSTIMESTAMP );
                      dbms.output.put_line('completed4');
            ELSE
                IF p_status_type = 'BE' THEN
                    SELECT COUNT(1) INTO v_count1
                    FROM tb_xop_hold_multi_orders
                    WHERE voucher_num = p_voucher_num;
                      dbms.output.put_line('completed5');
                    IF v_count1 > 0 THEN
                        INSERT INTO tb_xop_hold_multi_orders
                            ( voucher_num
                            , reference_key
                            , seq_num
                            , return_code
                            , reason_desc
                            , status_type
                            , activity_qty
                            , leaves_qty
                            , exec_price
                            , current_status
                            , waiting
                            ,activ_dt)
                        VALUES
                            ( p_voucher_num
                            , p_reference_key
                            , p_seq_num
                            , p_return_code
                            , p_reason_desc
                            , p_status_type
                            , (-1) * p_activity_qty
                            , p_leaves_qty
                            , p_exec_price
                            , p_current_status
                            , 'Y'
                            ,SYSTIMESTAMP );
                        UPDATE tb_xop_hold_multi_orders
                        SET waiting = 'Y'
                        WHERE voucher_num = p_voucher_num;
                          dbms.output.put_line('completed6');
                    END IF;
                END IF;
            END IF;
              dbms.output.put_line('completed7');
            SELECT SUM(NVL(activity_qty,0)) INTO v_sum_activity_qty
            FROM tb_xop_hold_multi_orders
            WHERE waiting = 'Y'
            AND voucher_num = p_voucher_num;
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                IF v_sum_activity_qty <> v_order_qty THEN
                    RAISE wait_for_more;
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                    -- final order in the partial execution; complete the process
                    UPDATE tb_xop_hold_multi_orders
                    SET waiting = 'N'
                        , process_dt = SYSDATE
                    WHERE voucher_num = p_voucher_num;
                END IF;
            END IF;
        END IF;
        UPDATE tb_xop_order_manager_t
        SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
            , dest = p_dest
            , reference_key = p_reference_key
            , seq_num = p_seq_num
            , return_code = p_return_code
            , reason_desc = p_reason_desc
            , status_type = p_status_type
            , activity_qty = v_order_qty --p_activity_qty
            , leaves_qty = 0 --p_leaves_qty
            , exec_price = p_exec_price
        WHERE voucher_num = p_voucher_num;
        dbms.output.put_line('completed8');
         * SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
    IF (p_status_type = 'EO') THEN
      BEGIN
        select cusip_num
          into   v_cusip_num
          from   corp;
      EXCEPTION
          WHEN NO_DATA_FOUND THEN
              SELECT cusip_num
                INTO v_cusip_num
                FROM tb_xop_espp_compy
               WHERE compy_acronym = replace(replace(user,'CMS'),'_USER');
          WHEN OTHERS THEN
              NULL;
      END;
       select compy_nme,ml_sec_num, ivr_plan_num
       into   v_compy_nme,v_ml_sec_num, v_ivr_plan_num
       from   tb_fc_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER')
       UNION ALL
       select compy_nme, je_ml_security_number, ivr_plan_num
       from tb_xop_espp_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER');
    --   where  ivr_plan_num = replace(substr(p_voucher_num,1,7),'SSO','XOP');
      open get_order_dtls(p_voucher_num);
      FETCH get_order_dtls INTO v_order_dtls;
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
       FOR c_mail_cd IN get_mail_cd(v_order_dtls.opt_num)
       LOOP
         v_mail_cd := c_mail_cd.mail_cd;
         -- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
       END LOOP;
       OPEN get_opt_dtls(v_order_dtls.opt_num);
       FETCH get_opt_dtls INTO v_opt_dtls;
       CLOSE get_opt_dtls;
      v_fixedfee1 := nvl(v_order_dtls.fixed_fee1, 0);
       * SPIF# 43161- atleast one handling fee per day of transaction
      v_fixedfee1 := pk_xop_enh_exerupdate.chrg_tranxfixed_fee(v_fixedfee1,
                                                               v_order_dtls.symbol,
                                                               v_order_dtls.corp_acronym,
                                                               v_order_dtls.opt_num);
      --Insert into tb_ml_exer_upload
      --Added for CQ# PCTUP00481233
       Pk_Xop_Transactmodel.GET_FEE(v_order_dtls.GROUP_ID,v_order_dtls.SVC_ID,'SQ',v_order_dtls.opts_exer,
                                    round(v_order_dtls.exec_price, 4),v_sub_totfee,v_sub_fixedfee2,v_sub_fixedfee1,
                                    v_sub_fixedfee3,v_sub_secfee,v_sub_feenum,lpad(v_order_dtls.ssn,9,0));
       v_order_dtls.sec_fee:=v_sub_secfee;
       UPDATE tb_xop_order_manager_t
        SET sec_fee=v_sub_secfee
        WHERE voucher_num = p_voucher_num;
        dbms.output.put_line('completed8');
      --- End CQ # PCTUP00481233
      INSERT INTO tb_ml_exer_upload
                            (exer_num,exer_seq,
                             exer_dt, written_flag, backout_flag, output_line,
                             je_flag, opts_exer,
                             tot_tax,shrs_sold,comm_value,tot_fee,
                             mkt_prc,exer_type, soc_sec,
                             name_first, name_mi,
                             name_last,check_addr_1,check_addr_2,check_addr_3,
                             check_addr_4,check_addr_5,city,state,zip,country,
                             city_state_zip_country,
                             p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
                             opt_addr5,opt_addr6,
                             settle_dt,send_to_citibank_flag,
                             dom_chek_distr,foreign_currency_code,
                             distribution_method,wire_seq_no,
                             cusip_num, ml_retail_account,multi_curr_handling_fee,
                             ml_sec_num, corp_name,upd_optionee_addr,
                             outbound_flag, -- make it N
                             corp_symbol,taxwire_approve, -- make it not applicaplabe
                             exersource,
                             mail_cd, sp_mail_cd,
                             backup_withholding,
                             user_id,
                             acct_num_othr)
       VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
    -- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr         'D',
    -- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
              'Y', --je_flag
              v_order_dtls.opts_exer,0,--total tax will be 0.
              v_order_dtls.opts_exer, --shrs_sold,
              v_order_dtls.comm_value,
              --SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
              v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
              round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
              LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
              v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
              v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
              v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
              nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
              nvl(v_order_dtls.country,v_opt_dtls.country),
              SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
                  v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
              v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
              v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
              v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
              v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
              v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
              v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
    --          nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
              nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
              v_compy_nme,v_order_dtls.upd_optionee_addr,
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