While taking backup of Archive and datbase.

Dear All
I have production server 4.6c on windows 2000 server. Database is oracle.
My problem is backup (Brarchive Redolog and Database Backup).
I am unable to take both type of backup. Error log is bellow.
Please help me out.
BR002I BRARCHIVE 6.20 (135)
BR006I Start of offline redo log processing: aeaohozy.cds 2009-05-13 11.22.18
BR101I Parameters
Name                           Value
oracle_sid                     P01
oracle_home                    C:\ORACLE\P01\920
oracle_profile                 C:\ORACLE\P01\920\DATABASE\initP01.ora
sapdata_home                   D:\oracle\P01
sap_profile                    C:\ORACLE\P01\920\DATABASE\initP01.sap
backup_dev_type                tape
compress                       hardware
tape_copy_cmd                  dd
cpio_flags                     -ovB
cpio_in_flags                  -iuvB
dd_flags                       bs=32k
dd_in_flags                    bs=32k
rewind                         mt -f $ rewind
rewind_offline                 mt -f $ offline
tape_size                      70000.000 MB
tape_address                   /dev/nmt0
tape_address_rew               /dev/mt0
volume_archive                 P01A23
expir_period                   20
tape_use_count                 100
system_info                    P01adm SAPPR1 Windows NT 5.0 Build 2195 Service Pack 4 Intel
oracle_info                    P01 9.2.0.6.0 8192 3 242759136
sap_info                       46C SAPR3 P01 V1630189933 R3_ORA 0020099301
make_info                      NTintel OCI_920_SHARE Apr  4 2005
command_line                   C:\USR\SAP\P01\SYS\EXE\RUN\brarchive.exe -cds -p initP01.sap -c -l E -d tape -v P01A23 -k hardware -U
BR280I Time stamp 2009-05-13 11.22.43
BR008I Offline redo log processing for database instance: P01
BR009I BRARCHIVE action ID: aeaohozy
BR010I BRARCHIVE function ID: cds
BR048I Archive function: copy_delete_save
BR011I 2 offline redo log files found for processing, total size 59.999 MB
BR113I Files will be compressed by hardware
BR130I Backup device type: tape
BR102I Following backup device will be used: /dev/nmt0
BR103I Following backup volume will be used: P01A23
BR126I Unattended mode active - no operator confirmation required
BR208I Volume with name P01A23 required in device /dev/nmt0
BR280I Time stamp 2009-05-13 11.22.43
BR226I Rewinding tape volume in device /dev/mt0 ...
BR351I Restoring E:\ORACLE\P01\SAPREORG\.tape.hdr0
BR355I from /dev/nmt0 ...
BR241I Checking label on volume in device /dev/nmt0
BR280I Time stamp 2009-05-13 11.22.51
BR226I Rewinding tape volume in device /dev/mt0 ...
BR202I Saving E:\ORACLE\P01\SAPREORG\.tape.hdr0
BR203I to /dev/nmt0 ...
BR209I Volume in device /dev/nmt0 has name P01A23
BR202I Saving init_ora
BR203I to /dev/nmt0 ...
BR202I Saving C:\ORACLE\P01\920\DATABASE\initP01.sap
BR203I to /dev/nmt0 ...
BR280I Time stamp 2009-05-13 11.23.06
BR198I Profiles saved successfully
BR202I Saving D:\oracle\P01\saparch\P01archARC00001.001
BR203I to /dev/nmt0 ...
BR266E Program 'dd bs=32k conv=sync if=D:\oracle\P01\saparch\P01archARC00001.001 of=/dev/nmt0' interrupted, exit status: c0000005
BR272E Execution of program 'dd bs=32k conv=sync if=D:\oracle\P01\saparch\P01archARC00001.001 of=/dev/nmt0' through pipe failed
BR222E Copying D:\oracle\P01\saparch\P01archARC00001.001 to/from /dev/nmt0 failed due to previous errors
BR016I 0 offline redo log files processed, total size 0.000 MB
BR007I End of offline redo log processing: aeaohozy.cds 2009-05-13 11.23.09
BR280I Time stamp 2009-05-13 11.23.09
BR005I BRARCHIVE terminated with errors
Thanks
Hemant

Hi..
I think error is in the dd program and named pipe used by it.
BR266E Program 'dd bs=32k conv=sync if=D:\oracle\P01\saparch\P01archARC00001.001 of=/dev/nmt0' interrupted, exit status: c0000005 BR272E Execution of program 'dd bs=32k conv=sync if=D:\oracle\P01\saparch\P01archARC00001.001 of=/dev/nmt0' through pipe failed BR222E Copying D:\oracle\P01\saparch\P01archARC00001.001 to/from /dev/nmt0 failed due to previous errors
Just try to save a test file to a scratch tape by using command
dd bs=32K conv=sync if=D:\<some_test_file>
see http://linux.about.com/od/commands/l/blcmdl1_dd.htm  for more information.
if it get executed then again try to archive logs,   Otherwise i would suggest to restart the server and try again.
Regards,
Abhimanyu

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    *     Destination Wise Sales (New)*
    *     kpm_des_item (New)*
    *     Kpm Outbound Freight Dtl New V*
    *     Kpm Vat V*
    *     Kpm Account Retreival V*
    *     Kpm Recev Info V*
    *     Kpm Gate Pass Status V*
    *     Kpm Ppay Cus V*
    *     Kpm Hr Visitors Info*
    *     GatePass_Issue_Item_Rep*
    *     salesperson_wise_quality_drill*
    *     Kpm Import Expenses V*
    *     State_wise_salesperson_wise_quality*
    *     Kpm Nnd Security Info*
    *     Kpm Container Track Dtl V*
    *     KPM_CONT_TRACK_SUMM*
    *     kpm_move_order_status_v*
    *     kpm_pend_imp_pur_ord*
    *     Kpm Coll Open Bills V*
    *     Kpm Po Status V*
    *     Kpm Delivery Detail V*
    *     Saleperson_state*
    *     kpm_coll_quality_open_bills*
    *     Kapoor Automobile Invoices*
    *     KPM_TDS_RETURN_NEW*
    *     preparer*
    *     Kpm Payment Overview V*
    *     Work Order Status*
    *     KPM Consumption*
    *     kpm_purchasing*
    *     Kpm State Salesperson Qual V*
    *     kpm_state_salesperson_qual*
    *     Kpm_hr_resume*
    *     Kpm Internal Audit V*
    *     KPM Po Status(New)*
    *     Kpm Asset Tracking V*
    *     Receipts Register*
    *     KPM Employee Details*
    *     Kpm Sal Adv View*
    *     CustomFolder*
    *     Kpm Tds Details V*
    *     Kpm buyer wise indent v*
    *     Kpm Hr Advance Dtls V*
    *     Kpm Nnd Mis V*
    *     Kpm Nnd Mis Totals V*
    *     Kpm Nnd Mis Con V*
    *     Kpm Fa Cost Adj V*
    *     Kpm Budget Asset Po V*
    *     KPM Gate Entry For Local*
    *     Kpm Coll Wise Detail V*
    *     KPM_NONCENVATABLE_TAXES_REPORT*
    *     Kpm Unaccounted Receipts V*
    *     Kpm Availability List V*
    *     Kpm Non Esi Members V*
    *     Kpm Ready To Move V*
    *     Kpm Fgw Items V*
    *     Kpm Tds Summary*
    *     KPM ESI MEMBERS LIST*
    *     Kpm Vendor Development V*
    *     Kpm Accounts Retrieval Je V*
    *     Kpm Suppl Invoices V*
    *     Kpm Nnd Haulage Dtls V*
    *     Kpm Imp Pending Orders V*
    *     Cash_Receipts_breakup*
    Exporting the following Items:
    *     Status 2*
    *     Status 3*
    *     Batch No*
    *     itemdesc_consumption*
    *     NewItemClass2*
    *     Organisation*
    *     Plant Code*
    *     Bank Name*
    *     FCL CREATION BANKS*
    *     NewItemClass1*
    *     NewItemClass5*
    *     COUNTRY*
    *     Customer_Name*
    *     CUST_NAME*
    *     GSM1*
    *     GSM*
    *     LINE_STATUS*
    *     SALESPERSONS*
    *     ORDERTYPE*
    *     QUALITY*
    *     REEL_SHEET*
    *     WAREHOUSE*
    *     DOC TYPE*
    *     WHSE CODE*
    *     REASON CODE*
    *     Quality 1*
    *     Customer*
    *     SalesPerson 1*
    *     Customer 1*
    *     Salesperson*
    *     Quality 2*
    *     Item*
    *     WHSE_CODE*
    *     ITEM_DESC*
    *     CATEGORY*
    *     WHSE_CODE 1*
    *     ITEM_DESC 1*
    *     CATEGORY 1*
    *     Subinventory*
    *     Category*
    *     ItemDesc*
    *     CustomerName*
    *     Item_Description*
    *     Category 1*
    *     Warehouse*
    *     Category 2*
    *     EMPCODE*
    *     PERIOD*
    *     DEPARTMENT*
    *     DEPARTMENT 1*
    *     PERIOD 1*
    *     Period*
    *     Destination*
    *     EMPCODE 1*
    *     Customer Number*
    *     Depatrment*
    *     Qualification*
    *     bill_to*
    *     ship_to*
    *     quality*
    *     sales_person*
    *     org_code*
    *     PO_No*
    *     Consignee*
    *     whse_code*
    *     category*
    *     period*
    *     Destination_new*
    *     ORG_CODE*
    *     Held By*
    *     Req No*
    *     Req Type*
    *     Department*
    *     NUMBER*
    *     Party*
    *     Type*
    *     status*
    *     Preparer*
    *     Requester*
    *     Preparer 1*
    *     Requester 1*
    *     line_status*
    *     Collector*
    *     Customer 2*
    *     Type 1*
    *     preparer*
    *     supplier*
    *     estimate held by*
    *     estimate status*
    *     preparer*
    *     requester*
    *     requisition no*
    *     req no*
    *     req status*
    *     Service order no*
    *     Items*
    *     Org*
    *     vendors*
    *     Preparer 2*
    *     Requestor*
    *     Buyer*
    *     Shipper*
    *     NewItemClass3*
    *     CHARGE_NONCHARGE*
    *     Contractor*
    *     ProductType*
    *     Category 3*
    *     Organization LOV*
    *     Organization Code*
    Exporting the following Hierarchies:
    *     Xxkpm Lot Details V: Lot Created: Default Date Hierarchy*
    *     salesperson_drill_detail*
    *     state_wise_salesperson_wise_quality_hierarchy*
    *     saleperson_state*
    *     data hierarchy*
    *     kpm_item_hierarchy*
    *     state_salesperson_qual_hier*
    Exporting the following Functions:
    *     Default Date Hierarchy*
    *     Default Date Hierarchy 1*
    *     Default Date Hierarchy 3*
    *     Entry Date Hier*
    Exporting the following Summaries:
    *     XXKPM_ENDUSE_DETAIL*
    *     FIND_CESS*
    *     FIND_EDU_CESS*
    *     FIND_EXCISE*
    *     FIND_FREIGHT*
    *     FIND_FREIGHT_TEST*
    *     FIND_INSURANCE*
    *     NND_RECEIVING_REPORT*
    *     ON_HND_QTY*
    *     XXBoard_Amt*
    *     FIND_RATE*
    *     KPM_OPEN_BAL_DISC*
    Exporting the following Workbooks:
    Exporting the following :
    *     INVENTORY*
    *     Requisition Status Report*
    *     Batch Wise Consumption report*
    *     Item Wise Consumption report*
    *     Consolidated Consumption Report*
    *     Enduse-report*
    *     end-use_report-in-detail*
    *     Material Yet To Be Shipped*
    *     NND Tracking Report*
    *     RECEIVING REPORT FOR IMPORT*
    *     Sales View Summary Report*
    *     Truck Transporter Destination Wise Report*
    *     Truck-Transport-Destination Wise Stock Preparation Report*
    *     Party wise Quality wise list of pending orders*
    *     INVOICES ENTERED BY USERS*
    *     Fax Message Report*
    *     MATERIAL RECEIVING REPORT*
    *     Truck Transporter Destination Wise Report Complete*
    *     Shipper wise container wise report*
    *     TAX DETAILS*
    *     Diference in AR and OM*
    *     KPM Bill Detail Report*
    *     Customer PO Info Report*
    *     KPM Service Tax Report*
    *     KPM PO PREPAYMENT REPORT*
    *     KPM Purchasing Tax Details Report*
    *     KPM Consolidated Tax Detail Report(Invoice Wise)*
    *     Suppliers Having Incomplete Information*
    *     Customer Wise Quality Report*
    *     Sales-Person Wise Quality Report*
    *     KPM Item Despatched Report*
    *     KPM Item-Wise Total Report*
    *     KPM Inventory Receiving Account Reconcilation Report*
    *     KPM Consumption Report For OPM Items*
    *     KPM Current Stock Report For OPM Items*
    *     KPM Purchase Delivery Report (OPM)*
    *     KPM Stock Report(Discrete)*
    *     KPM Visitors Report*
    *     KPM Unmatched Receipts*
    *     KPM Warehouse Wise Consumtion Report*
    *     KPM Stock Report As On Day (Discrete)*
    *     KPM Quantity Clearance Report*
    *     Sales View Summary Report With Duties*
    *     KPM RMA Orders Info*
    *     KPM Salary BreakUP Report*
    *     KPM State Wise Quality Report*
    *     KPM Advances Report*
    *     KPM Advance Details*
    *     KPM Finish Goods Report*
    *     KPM HR New Appointments*
    *     KPM HR Tax Deduction Report*
    *     Sales View Summary Report (Annexure-1)*
    *     KPM HR Absentee Record*
    *     KPM Input Output Report*
    *     KPM Resourec Updation Report*
    *     KPM Destination Wise Sales Report*
    *     KPM Outstanding Advances Report*
    *     KPM HR Work Information*
    *     KPM Customers Additional Information*
    *     KPM HR Resumes Report*
    *     Customer Wise Quality Report with nature of sale*
    *     Sales-Person Wise Quality Report (Cross-Tab)*
    *     KPM Item Receiving Update Report(Detail)*
    *     KPM Item Receiving Update Report (Summary)*
    *     KPM Outbound Freight Detail*
    *     KPM Sales Receipt Analysis Report*
    *     Fax Message Report (New)*
    *     Truck-Transport-Destination Wise Stock Preparation Report (New)*
    *     Customer PO Info Report (New)*
    *     KPM Destination Wise Sales Report (New)*
    *     KPM Item Despatched Report (New)*
    *     KPM Outbound Freight Detail (New)*
    *     KPM VAT Report*
    *     KPM Inventory Valuation Report(OPM)*
    *     KPM Receiving Info (Freight_Shortage)*
    *     KPM Accounts Retreival Report*
    *     KPM Gate Pass Status Report*
    *     KPM Prepayment For Customs(NND)*
    *     KPM Gate Pass Issue Item Report*
    *     KPM VAT Report2*
    *     Sales-Person Wise Quality Report (Drill Detail)*
    *     KPM Import Expenses Report*
    *     KPM State Wise Salesperson Wise Quality Report (Drill Detail)*
    *     KPM NND Security Info Report*
    *     KPM Container Tracking Details Report*
    *     KPM Move Order Status Report*
    *     KPM Pending Imported Purchase Orders*
    *     KPM Collector Wise Open Bills*
    *     KPM Purchase Order Status Report*
    *     KPM Delivery Detail Report*
    *     KPM Salesperson Wise State Wise Quality Report (Drill Detail)*
    *     KPM Collector Wise Quality Wise Open Bills*
    *     Kapoor Automobile Invoices*
    *     KPM TDS Return Report (New)*
    *     KPM PO Preparer Wise Report*
    *     KPM Payment Overview Report*
    *     KPM Work Order Status Report*
    *     KPM Consumption Report (Drill Down)*
    *     Kpm Purchasing Report*
    *     State Wise Saleperson Wise Average Report (Drill Detail)*
    *     State Wise Saleperson Wise Quality Report (Drill Detail)*
    *     State Wise Saleperson Wise Percentage Report (Drill Detail)*
    *     KPM Outbound Freight Detail (New - Full Detail)*
    *     KPM HR Resume Status Report*
    *     KPM Internal Audit Report*
    *     KPM Lead pendency report*
    *     KPM Asset Tracking Report*
    *     KPM Receipts Register*
    *     KPM Employee Details Report*
    *     KPM_ADV_FILE_REPORT*
    *     KPM_HR_SAL_REPORT*
    *     KPM Purchase Requisition*
    *     KPM Buyer Wise Indent Report*
    *     KPM TDS Details Report (New)*
    *     KPM TDS Return Report*
    *     KPM HR Advance Details Report*
    *     KPM Import Costing Sheet*
    *     KPM FA Cost Adjustment Report*
    *     KPM Budget/Asset Wise Purchase Order Report*
    *     KPM Gate Entry For Local*
    *     KPM Collector Wise Details*
    *     KPM_NONCENVATABLE_TAXES_REPORT*
    *     KPM Unaccounted Receipts Report*
    *     KPM Bill Detail Report New*
    *     KPM Availability List report*
    *     KPM Non ESI Members Report*
    *     KPM Ready to Move Report*
    *     KPM Items List for FGW*
    *     KPM TDS Summary Report*
    *     KPM ESI Members Report*
    *     KPM Vendor Development Details*
    *     KPM Accounts Retrieval Report (Journal Entries)*
    *     KPM Grade Wise Dispatch Report*
    *     KPM NND Haulage Details*
    *     KPM Imported Orders Pending for Receiving*
    *     KPM Cash Receipts Breakup Report*
    *     KPMHRATT2/5/2009 1:31:02 PM*
    Import:
    DIS4ADM.EXE /connect kpmin/kpmin@dvp /import C:\EUL\BA_TEST.eex /show_progress /log c:\eul\imp_all_dvp.log /keep_format_properties /preserve_workbook_owner /auto_refresh /identifier
    An imported Date Hierarchy had identifier 'EUL_DEFAULT_DATE_HIERARCHY' renamed to 'EUL_DEFAULT_DATE_HIERARCHY1'
    An imported Date Hierarchy had identifier 'EUL_DEFAULT_DATE_HIERARCHY1' renamed to 'EUL_DEFAULT_DATE_HIERARCHY11'
    A folder named 'Enduse Detail' was created or modified during the import but is not in a business area
    Import completed successfully.
    Abmbv Act Acct Data Variance: Abmbv Act Acct Data Variance: Definition Unavailable
    ABMBV_ACT_ACCT_DATA_VAR_V: ABMBV_ACT_ACCT_DATA_VAR_V: Definition Unavailable
    Cust Po Info V: Cust Po Info V: Definition Unavailable
    Cust Po Info V New: Cust Po Info V New: Definition Unavailable
    Diff Ar Om V: Diff Ar Om V: Definition Unavailable
    Inv Ent By Usr V: Inv Ent By Usr V: Definition Unavailable
    Kpmtax Reg Dtls V: Kpmtax Reg Dtls V: Definition Unavailable
    Kpm Accounts Retrieval Je V: Kpm Accounts Retrieval Je V: Definition Unavailable
    Kpm Account Retreival V: Kpm Account Retreival V: Definition Unavailable
    Kpm Asset Tracking V: Kpm Asset Tracking V: Definition Unavailable
    Kpm Availability List V: Kpm Availability List V: Definition Unavailable
    Kpm Bill Detail V: Kpm Bill Detail V: Definition Unavailable
    Kpm Budget Asset Po V: Kpm Budget Asset Po V: Definition Unavailable
    Kpm buyer wise indent v: Kpm buyer wise indent v: Definition Unavailable
    Kpm Coll Open Bills V: Kpm Coll Open Bills V: Definition Unavailable
    Kpm Coll Wise Detail V: Kpm Coll Wise Detail V: Definition Unavailable
    Kpm Cons Opm V: Kpm Cons Opm V: Definition Unavailable
    Kpm Container Track Dtl V: Kpm Container Track Dtl V: Definition Unavailable
    Kpm Curr Stk Opm V: Kpm Curr Stk Opm V: Definition Unavailable
    Kpm Delivery Detail V: Kpm Delivery Detail V: Definition Unavailable
    Kpm Fa Cost Adj V: Kpm Fa Cost Adj V: Definition Unavailable
    Kpm Fgw Items V: Kpm Fgw Items V: Definition Unavailable
    Kpm Finish Goods V: Kpm Finish Goods V: Definition Unavailable
    Kpm Gate Pass Status V: Kpm Gate Pass Status V: Definition Unavailable
    Kpm Hr Advance Dtls V: Kpm Hr Advance Dtls V: Definition Unavailable
    Kpm Hr Visitors Info: Kpm Hr Visitors Info: Definition Unavailable
    Kpm Import Expenses V: Kpm Import Expenses V: Definition Unavailable
    Kpm Imp Pending Orders V: Kpm Imp Pending Orders V: Definition Unavailable
    Kpm Input Output V: Kpm Input Output V: Definition Unavailable
    Kpm Internal Audit V: Kpm Internal Audit V: Definition Unavailable
    Kpm Inv Rec Acct Recon V: Kpm Inv Rec Acct Recon V: Definition Unavailable
    Kpm Inv Valuation V: Kpm Inv Valuation V: Definition Unavailable
    Kpm Nnd Haulage Dtls V: Kpm Nnd Haulage Dtls V: Definition Unavailable
    Kpm Nnd Mis Con V: Kpm Nnd Mis Con V: Definition Unavailable
    Kpm Nnd Mis Totals V: Kpm Nnd Mis Totals V: Definition Unavailable
    Kpm Nnd Mis V: Kpm Nnd Mis V: Definition Unavailable
    Kpm Nnd Security Info: Kpm Nnd Security Info: Definition Unavailable
    Kpm Non Esi Members V: Kpm Non Esi Members V: Definition Unavailable
    Kpm Outbound Freight Dtl New V: Kpm Outbound Freight Dtl New V: Definition Unavailable
    Kpm Outbound Freight Dtl V: Kpm Outbound Freight Dtl V: Definition Unavailable
    Kpm Payment Overview V: Kpm Payment Overview V: Definition Unavailable
    Kpm Po Pre Payment: Kpm Po Pre Payment: Definition Unavailable
    Kpm Po Status V: Kpm Po Status V: Definition Unavailable
    Kpm Ppay Cus V: Kpm Ppay Cus V: Definition Unavailable
    Kpm Pur Del Opm: Kpm Pur Del Opm: Definition Unavailable
    Kpm Pur Tax Dtl V: Kpm Pur Tax Dtl V: Definition Unavailable
    Kpm Pur Tax Sum V: Kpm Pur Tax Sum V: Definition Unavailable
    Kpm Quantity Clearance V: Kpm Quantity Clearance V: Definition Unavailable
    Kpm Ready To Move V: Kpm Ready To Move V: Definition Unavailable
    Kpm Recev Info V: Kpm Recev Info V: Definition Unavailable
    Kpm Req Status1: Kpm Req Status1: Definition Unavailable
    Kpm Req Status2: Kpm Req Status2: Definition Unavailable
    Kpm Req Status: Kpm Req Status: Definition Unavailable
    Kpm Resource Update V: Kpm Resource Update V: Definition Unavailable
    Kpm Rma Orders V: Kpm Rma Orders V: Definition Unavailable
    Kpm Sales Receipt V: Kpm Sales Receipt V: Definition Unavailable
    Kpm Sal Adv View: Kpm Sal Adv View: Definition Unavailable
    Kpm Service Tax V: Kpm Service Tax V: Definition Unavailable
    Kpm State Salesperson Qual V: Kpm State Salesperson Qual V: Definition Unavailable
    Kpm Stk Discrete V: Kpm Stk Discrete V: Definition Unavailable
    Kpm Stock As On Day: Kpm Stock As On Day: Definition Unavailable
    Kpm Suppl Invoices V: Kpm Suppl Invoices V: Definition Unavailable
    Kpm Tds Details V: Kpm Tds Details V: Definition Unavailable
    Kpm Tds Return V: Kpm Tds Return V: Definition Unavailable
    Kpm Tds Summary: Kpm Tds Summary: Definition Unavailable
    Kpm Unaccounted Receipts V: Kpm Unaccounted Receipts V: Definition Unavailable
    Kpm Unmatched Receipts V: Kpm Unmatched Receipts V: Definition Unavailable
    Kpm Vat V: Kpm Vat V: Definition Unavailable
    Kpm Vendor Development V: Kpm Vendor Development V: Definition Unavailable
    Suppliers Info V: Suppliers Info V: Definition Unavailable
    Vbatch: Vbatch: Definition Unavailable
    Visitors: Visitors: Definition Unavailable
    Xxkpm Items Categories V: Xxkpm Items Categories V: Definition Unavailable
    Xxkpm Lot Details V: Xxkpm Lot Details V: Definition Unavailable
    ABSENTEE_RECORD: ABSENTEE_RECORD: Definition Unavailable
    ADVANCES: ADVANCES: Definition Unavailable
    ADVANCES_DETAIL: ADVANCES_DETAIL: Definition Unavailable
    BANK NAME: BANK NAME: Definition Unavailable
    Cash_Receipts_breakup: Cash_Receipts_breakup: Definition Unavailable
    Consumption Report 1: Consumption Report 1: Definition Unavailable
    COUNTRY: COUNTRY: Definition Unavailable
    Customerwise_Quality: Customerwise_Quality: Definition Unavailable
    Customer Additional Info: Customer Additional Info: Definition Unavailable
    customer_wise_quality: customer_wise_quality: Definition Unavailable
    NND TRACKING REPORT: NND TRACKING REPORT: Definition Unavailable
    Salesperson_Wise_Quality: Salesperson_Wise_Quality: Definition Unavailable
    Item Wise Consumption Report: Item Wise Consumption Report: Definition Unavailable
    KPM Consumption : KPM Consumption : Definition Unavailable
    kpm_purchasing: kpm_purchasing: Definition Unavailable
    KPM Po Status(New): KPM Po Status(New): Definition Unavailable
    Receipts Register: Receipts Register: Definition Unavailable
    KPM Employee Details: KPM Employee Details: Definition Unavailable
    CustomFolder: CustomFolder: Definition Unavailable
    Truck-Transport-Destination Wise  Stock Preparation Report: Truck-Transport-Destination Wise  Stock Preparation Report: Definition Unavailable
    Truck-Transport-Destination Wise  Stock Preparation Report 1: Truck-Transport-Destination Wise  Stock Preparation Report 1: Definition Unavailable
    preparer: preparer: Definition Unavailable
    KPM Gate Entry For Local: KPM Gate Entry For Local: Definition Unavailable
    KPM_NONCENVATABLE_TAXES_REPORT: KPM_NONCENVATABLE_TAXES_REPORT: Definition Unavailable
    KPM ESI MEMBERS LIST: KPM ESI MEMBERS LIST: Definition Unavailable
    Main_Query: Main_Query: Definition Unavailable
    NND_Truck_Tracking: NND_Truck_Tracking: Definition Unavailable
    CustomFolder 2: CustomFolder 2: Definition Unavailable
    Material Receiving Report: Material Receiving Report: Definition Unavailable
    Receiving Report: Receiving Report: Definition Unavailable
    End Use Report: End Use Report: Definition Unavailable
    Master report -material yet to be shipped: Master report -material yet to be shipped: Definition Unavailable
    CCUSTOMER_NAME: CCUSTOMER_NAME: Definition Unavailable
    Destination Wise Sales: Destination Wise Sales: Definition Unavailable
    Destination Wise Sales (New): Destination Wise Sales (New): Definition Unavailable
    Enduse Detail: Enduse Detail: Definition Unavailable
    Enduse Detail Report(Ver.1): Enduse Detail Report(Ver.1): Definition Unavailable
    FCL Creation Banks: FCL Creation Banks: Definition Unavailable
    FCL CREATION REPORT: FCL CREATION REPORT: Definition Unavailable
    FCL Maturity Report: FCL Maturity Report: Definition Unavailable
    GatePass_Issue_Item_Rep: GatePass_Issue_Item_Rep: Definition Unavailable
    GSM: GSM: Definition Unavailable
    Inventory Stock1: Inventory Stock1: Definition Unavailable
    Inventory Stock: Inventory Stock: Definition Unavailable
    ITEM Recv Update: ITEM Recv Update: Definition Unavailable
    Kapoor Automobile Invoices: Kapoor Automobile Invoices: Definition Unavailable
    kpm_coll_quality_open_bills: kpm_coll_quality_open_bills: Definition Unavailable
    kpm_cons_report_opm: kpm_cons_report_opm: Definition Unavailable
    KPM_CONT_TRACK_SUMM: KPM_CONT_TRACK_SUMM: Definition Unavailable
    kpm_des_item: kpm_des_item: Definition Unavailable
    kpm_des_item (New): kpm_des_item (New): Definition Unavailable
    kpm_hr_itax_deduc: kpm_hr_itax_deduc: Definition Unavailable
    Kpm_hr_resume: Kpm_hr_resume: Definition Unavailable
    kpm_item_total: kpm_item_total: Definition Unavailable
    kpm_move_order_status_v: kpm_move_order_status_v: Definition Unavailable
    KPM_NEW_APPOINTMENTS: KPM_NEW_APPOINTMENTS: Definition Unavailable
    kpm_pend_imp_pur_ord: kpm_pend_imp_pur_ord: Definition Unavailable
    kpm_state_salesperson_qual: kpm_state_salesperson_qual: Definition Unavailable
    KPM_TDS_RETURN_NEW: KPM_TDS_RETURN_NEW: Definition Unavailable
    LINE_STATUS: LINE_STATUS: Definition Unavailable
    loan_tour_advances: loan_tour_advances: Definition Unavailable
    Material Receiving Report Ver.1: Material Receiving Report Ver.1: Definition Unavailable
    ORDERTYPE: ORDERTYPE: Definition Unavailable
    QUALITY: QUALITY: Definition Unavailable
    REEL_SHEET: REEL_SHEET: Definition Unavailable
    Requisition Status: Requisition Status: Definition Unavailable
    Resumes: Resumes: Definition Unavailable
    Saleperson_state: Saleperson_state: Definition Unavailable
    SALESPERSON: SALESPERSON: Definition Unavailable
    salesperson_wise_quality_drill: salesperson_wise_quality_drill: Definition Unavailable
    Sales View Sumary Report (Annexure-1): Sales View Sumary Report (Annexure-1): Definition Unavailable
    Sales View Summary Report: Sales View Summary Report: Definition Unavailable
    Sales View Summary Report With Duties: Sales View Summary Report With Duties: Definition Unavailable
    SAL_BRKUP: SAL_BRKUP: Definition Unavailable
    Statewise_quality: Statewise_quality: Definition Unavailable
    State_wise_salesperson_wise_quality: State_wise_salesperson_wise_quality: Definition Unavailable
    Truck-Transport-Destination Wise  Stock Preparation Report (New): Truck-Transport-Destination Wise  Stock Preparation Report (New): Definition Unavailable
    WAREHOUSE: WAREHOUSE: Definition Unavailable
    WORK INFO: WORK INFO: Definition Unavailable
    Work Order Status : Work Order Status : Definition Unavailable2/5/2009 1:39:38 PM

  • While taking backup analytical services stoped

    Hi,
    During backup schedule time the analytic service is stopped ,we are using 9.3 version ,could you suggest what could be the reason for analytic service stopped.
    Appreciating help
    Thanks
    Ravi

    Ravi,
    It sounds like you've inherited this environment from someone or else you are the new consultant on the block as this is a pretty common technique to allow disk backup to go after index and page files. Stopping Essbase flushes everything to disk, allowing the backup software to get good copies of the databases. At the end of the process, Essbase (and the rest of System 9) is brought back up.
    Or is Essbase mysteriously stopping during the backup? That would be a completely different scenario, and probably not a good one.
    Regards,
    Cameron Lackpour

  • ORA27091 error while taking backup through BRtools via DB13

    Hi,
    I have installed ECC5.0 on Oracle 10.2.02 with SUSE Linux 10.
    When I start the backup of SAP system to disk via DB13 I get the following error.
    BR0051I BRBACKUP 7.00 (16)
    BR0055I Start of database backup: befppthd.afd 2011-04-08 00.04.53
    BR0280I BRBACKUP time stamp: 2011-04-08 00.04.53
    BR0301E SQL error -27091 at location BrInitOraCreate-5, SQL statement:
    '/* BRBACKUP AT PROF_CONN */ CREATE PFILE = '/oracle/EC5/102_64/dbs/sap.ora' FROM SPFILE = '/oracle/EC5/102_64/dbs/spfileEC5.ora''
    ORA-27091: unable to queue I/O
    ORA-27072: File I/O error
    Linux-x86_64 Error: 22: Invalid argument
    Additional information: 4
    Additional information: 1
    Additional information: -1
    BR0303E Determination of Oracle version failed
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    BR0280I BRBACKUP time stamp: 2011-04-08 00.04.54
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  • Dd read error while taking offline_force backup

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  • RMAN Backups for archive logs

    Hi,
    We are taking daily backups using BCV's and archive backup to tapes using RMAN. Please note we are using RMAN only for archive backups.
    We are changing our backup strategy and I need below information on RMAN.
    1) Is there any benefit I will be getting if I use RMAN for archive backups ( like finding the courruption in the logs,health of the archive) etc? Any reference note for this would be great.
    2) If I use multiplexing of archives using LOG_ ARCHIVE_DEST & LOG_ ARCHIVE_DUPLEX_DEST with this I want RMAN to take the backup of archives and delete from one location only ( Say from LOG_ ARCHIVE_DEST ). And I want the archives in LOG_ ARCHIVE_DUPLEX_DEST to maintain on my own ( Like different purge strategy to zip and keep for 7 days in this location.
    If I use command "backup archivelog all delete input" it is picking and removing radomly from either of these locations. Is there a way I can configure RMAN so that it will not touch my secondary locaton?
    Thanks in advance.
    Thanks,
    Varma

    >
    1) Is there any benefit I will be getting if I use RMAN for archive backups ( like finding the courruption in the logs,health of the archive) etc? Any reference note for this would be great.
    You can use validate backupset command to check the health of backup.
    2) If I use multiplexing of archives using LOG_ ARCHIVE_DEST & LOG_ ARCHIVE_DUPLEX_DEST with this I want RMAN to take the backup of archives and delete from one location only ( Say from LOG_ ARCHIVE_DEST ). And I want the archives in LOG_ ARCHIVE_DUPLEX_DEST to maintain on my own ( Like different purge strategy to zip and keep for 7 days in this location.
    Yes, you can do that.
    If I use command "backup archivelog all delete input" it is picking and removing radomly from either of these locations. Is there a way I can configure RMAN so that it will not touch my secondary locaton?
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  • Error while taking archive log backup

    Dear all,
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    ============================================================================
    BR0208I Volume with name RRPA02 required in device /dev/rmt0.1
    BR0210I Please mount BRARCHIVE volume, if you have not already done so
    BR0280I BRARCHIVE time stamp: 2010-05-27 16.43.41
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    BR0280I BRARCHIVE time stamp: 2010-05-27 16.43.46
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    BR0280I BRARCHIVE time stamp: 2010-05-27 16.43.46
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    BR0351I Restoring /oracle/RRP/sapreorg/.tape.hdr0
    BR0355I from /dev/rmt0.1 ...
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  • Getting error while taking MAX DB trans log backup.

    Hi,
    I am getting error while taking trans log backup of Maxdb database for archived log through data protector as below,
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    I have already enabled the autolog for MAX DB database and it is writing that log file directly to HP-UX file system. Now i want to take backup of this archived log backup through data protector i.e. through trans log backup. So that the archived log which is on the file system after trans log backup completed will delete the archived logs in filesystem.  So that i don;t have to manually delete the archived logs from file system.
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    Hi Lars,
    Thanks for the reply...
    Now i am able to take archive log backup but the problem is i can take only one archive file backup. Not multiple arhive log files generated by autolog at filesystem i.e /sapdb/MAX/saparch.
    I have enabled autolog and it is putting auto log file at unix directory i.e. /sapdb/MAX/saparch
    And then i am using the DataProtector 6.11 with trans log backup to backup the archived files in /sapdb/MAX/saparch. When i start the trans backup session through data protector it uses the archive stage command as "archive_stage BACKDP-Archive LOGBackup NOVERIFY REMOVE" If /sapdb/MAX/saparch has only one archive file it will backup and remove the file successfully. But if /sapdb/MAX/saparch has multiple archive files it gives an error as below,
      Preparing backup.
                Setting environment variable 'BI_CALLER' to value 'DBMSRV'.
                Setting environment variable 'BI_REQUEST' to value 'OLD'.
                Setting environment variable 'BI_BACKUP' to value 'ARCHIVE'.
                Constructed Backint for MaxDB call '/opt/omni/lbin/sapdb_backint -u MAX -f backup -t file -p SAPDB.13576.1283767878.par -i /var/opt/omni/tmp/MAX.
    bsi_in -c'.
                Created temporary file '/var/opt/omni/tmp/MAX.bsi_out' as output for Backint for MaxDB.
                Created temporary file '/var/opt/omni/tmp/MAX.bsi_err' as error output for Backint for MaxDB.
                Writing '/sapdb/data/wrk/MAX/dbm.ebf' to the input file.
                Writing '/sapdb/data/wrk/MAX/dbm.knl' to the input file.
            Prepare passed successfully.
            Starting Backint for MaxDB.
                Starting Backint for MaxDB process '/opt/omni/lbin/sapdb_backint -u MAX -f backup -t file -p SAPDB.13576.1283767878.par -i /var/opt/omni/tmp/MAX.
    bsi_in -c >>/var/opt/omni/tmp/MAX.bsi_out 2>>/var/opt/omni/tmp/MAX.bsi_err'.
                Process was started successfully.
            Backint for MaxDB has been started successfully.
            Waiting for the end of Backint for MaxDB.
                2010-09-06 03:15:21 The backup tool is running.
                2010-09-06 03:15:24 The backup tool process has finished work with return code 0.
            Ended the waiting.
            Checking output of Backint for MaxDB.
            Have found all BID's as expected.
        Have saved the Backup History files successfully.
        Cleaning up.
            Removing data transfer pipes.
                Removing data transfer pipe /var/opt/omni/tmp/MAX.BACKDP-Archive.1 ... Done.
            Removed data transfer pipes successfully.
            Copying output of Backint for MaxDB to this file.
    Begin of output of Backint for MaxDB (/var/opt/omni/tmp/MAX.bsi_out)----
                #SAVED 1009067:1 /sapdb/data/wrk/MAX/dbm.ebf
                #SAVED 1009067:1 /sapdb/data/wrk/MAX/dbm.knl
    End of output of Backint for MaxDB (/var/opt/omni/tmp/MAX.bsi_out)----
            Removed Backint for MaxDB's temporary output file '/var/opt/omni/tmp/MAX.bsi_out'.
            Copying error output of Backint for MaxDB to this file.
    Begin of error output of Backint for MaxDB (/var/opt/omni/tmp/MAX.bsi_err)----
    End of error output of Backint for MaxDB (/var/opt/omni/tmp/MAX.bsi_err)----
            Removed Backint for MaxDB's temporary error output file '/var/opt/omni/tmp/MAX.bsi_err'.
            Removed the Backint for MaxDB input file '/var/opt/omni/tmp/MAX.bsi_in'.
        Have finished clean up successfully.
    The backup of stage file '/export/sapdb/arch/MAX_LOG.040' was successful.
    2010-09-06 03:15:24
    Backing up stage file '/export/sapdb/arch/MAX_LOG.041'.
        Creating pipes for data transfer.
            Creating pipe '/var/opt/omni/tmp/MAX.BACKDP-Archive.1' ... Done.
        All data transfer pipes have been created.
        Preparing backup tool.
            Setting environment variable 'BI_CALLER' to value 'DBMSRV'.
            Setting environment variable 'BI_REQUEST' to value 'OLD'.
            Setting environment variable 'BI_BACKUP' to value 'ARCHIVE'.
            Constructed Backint for MaxDB call '/opt/omni/lbin/sapdb_backint -u MAX -f backup -t file -p SAPDB.13576.1283767878.par -i /var/opt/omni/tmp/MAX.bsi_
    in -c'.
            Created temporary file '/var/opt/omni/tmp/MAX.bsi_out' as output for Backint for MaxDB.
            Created temporary file '/var/opt/omni/tmp/MAX.bsi_err' as error output for Backint for MaxDB.
            Writing '/var/opt/omni/tmp/MAX.BACKDP-Archive.1 #PIPE' to the input file.
        Prepare passed successfully.
        Constructed pipe2file call 'pipe2file -d file2pipe -f /export/sapdb/arch/MAX_LOG.041 -p /var/opt/omni/tmp/MAX.BACKDP-Archive.1 -nowait'.
        Starting pipe2file for stage file '/export/sapdb/arch/MAX_LOG.041'.
            Starting pipe2file process 'pipe2file -d file2pipe -f /export/sapdb/arch/MAX_LOG.041 -p /var/opt/omni/tmp/MAX.BACKDP-Archive.1 -nowait >>/var/tmp/tem
    p1283767880-0 2>>/var/tmp/temp1283767880-1'.
            Process was started successfully.
        Pipe2file has been started successfully.
        Starting Backint for MaxDB.
            Starting Backint for MaxDB process '/opt/omni/lbin/sapdb_backint -u MAX -f backup -t file -p SAPDB.13576.1283767878.par -i /var/opt/omni/tmp/MAX.bsi_
    in -c >>/var/opt/omni/tmp/MAX.bsi_out 2>>/var/opt/omni/tmp/MAX.bsi_err'.
            Process was started successfully.
        Backint for MaxDB has been started successfully.
        Waiting for end of the backup operation.
            2010-09-06 03:15:25 The backup tool process has finished work with return code 2.
            2010-09-06 03:15:25 The backup tool is not running.
            2010-09-06 03:15:25 Pipe2file is running.
            2010-09-06 03:15:25 Pipe2file is running.
            2010-09-06 03:15:30 Pipe2file is running.
            2010-09-06 03:15:40 Pipe2file is running.
            2010-09-06 03:15:55 Pipe2file is running.
            2010-09-06 03:16:15 Pipe2file is running.
            Killing not reacting pipe2file process.
            Pipe2file killed successfully.
            2010-09-06 03:16:26 The pipe2file process has finished work with return code -1.
        The backup operation has ended.
        Filling reply buffer.
            Have encountered error -24920:
                The backup tool failed with 2 as sum of exit codes and pipe2file was killed.
            Constructed the following reply:
                ERR
                -24920,ERR_BACKUPOP: backup operation was unsuccessful
                The backup tool failed with 2 as sum of exit codes and pipe2file was killed.
        Reply buffer filled.
        Cleaning up.
            Removing data transfer pipes.
                Removing data transfer pipe /var/opt/omni/tmp/MAX.BACKDP-Archive.1 ... Done.
            Removed data transfer pipes successfully.
            Copying output of Backint for MaxDB to this file.
    Begin of output of Backint for MaxDB (/var/opt/omni/tmp/MAX.bsi_out)----
    End of output of Backint for MaxDB (/var/opt/omni/tmp/MAX.bsi_out)----
            Removed Backint for MaxDB's temporary output file '/var/opt/omni/tmp/MAX.bsi_out'.
            Copying error output of Backint for MaxDB to this file.
    Begin of error output of Backint for MaxDB (/var/opt/omni/tmp/MAX.bsi_err)----
    End of error output of Backint for MaxDB (/var/opt/omni/tmp/MAX.bsi_err)----
            Removed Backint for MaxDB's temporary error output file '/var/opt/omni/tmp/MAX.bsi_err'.
            Removed the Backint for MaxDB input file '/var/opt/omni/tmp/MAX.bsi_in'.
            Copying pipe2file output to this file.
    Begin of pipe2file output (/var/tmp/temp1283767880-0)----
    End of pipe2file output (/var/tmp/temp1283767880-0)----
            Removed pipe2file output '/var/tmp/temp1283767880-0'.
            Copying pipe2file error output to this file.
    Begin of pipe2file error output (/var/tmp/temp1283767880-1)----
    End of pipe2file error output (/var/tmp/temp1283767880-1)----
            Removed pipe2file error output '/var/tmp/temp1283767880-1'.
        Have finished clean up successfully.
    The backup of stage file '/export/sapdb/arch/MAX_LOG.041' was unsuccessful.
    2010-09-06 03:16:26
    Cleaning up.
        Have encountered error -24919:
            Can not remove file '/var/tmp/temp1283767880-0'.
            (System error 2; No such file or directory)
        Could not remove temporary output file of pipe2file ('/var/tmp/temp1283767880-0' ).
        Have encountered error -24919:
            Can not remove file '/var/tmp/temp1283767880-1'.
            (System error 2; No such file or directory)
        Could not remove temporary output file of pipe2file ('/var/tmp/temp1283767880-1' ).
    Have finished clean up successfully.
    Thanks,
    Subba

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