14. Dezember 2017 11:44
Hi,
habe auf dem Tier-Server folgenden Fehler (und diese massenhaft bei Auswertung mit einem Query)
Server instance: DynamicsNAV100
Category: Sql
ClientSessionId: 53b9c989-aa6d-4480-a70e-08a11eaaa37a
ClientActivityId: 1a3c9d5d-1f92-48b2-91d4-b589fdab184b
ServerSessionUniqueId: 00000000-0000-0000-0000-000000000000
ServerActivityId: 00000000-0000-0000-0000-000000000000
EventTime: 12/14/2017 09:28:57
Message <ii>Threshold Trace Tag. Execution Time = 2522 milliseconds
Long Running SQL statement Task ID:3
SELECT TOP (1) "timestamp","Entry No_","Item No_","Posting Date","Entry Type","Source No_","Document No_","Description","Location Code","Quantity","Remaining Quantity","Invoiced Quantity","Applies-to Entry","Open","Global Dimension 1 Code","Global Dimension 2 Code","Positive","Source Type","Drop Shipment","Transaction Type","Transport Method","Country_Region Code","Entry_Exit Point","Document Date","External Document No_","Area","Transaction Specification","No_ Series","Document Type","Document Line No_","Order Type","Order No_","Order Line No_","Dimension Set ID","Assemble to Order","Job No_","Job Task No_","Job Purchase","Variant Code","Qty_ per Unit of Measure","Unit of Measure Code","Derived from Blanket Order","Cross-Reference No_","Originally Ordered No_","Originally Ordered Var_ Code","Out-of-Stock Substitution","Item Category Code","Nonstock","Purchasing Code","Product Group Code","Completely Invoiced","Last Invoice Date","Applied Entry to Adjust","Correction","Shipped Qty_ Not Returned","Prod_ Order Comp_ Line No_","Serial No_","Lot No_","Warranty Date","Expiration Date","Item Tracking","Return Reason Code","Item Sub Group Code","Wood Type Code","Quality Code","Oberflächentypencode","Profil Code","Fasencode","Bodentypencode","Prägungscode","Farbencode","Qualitätsuntergruppencode","Stärke (Verrechnung)","Breite (Verrechnung)","Länge (Verrechnung)","Einlagerungs Nr_","Bestell Nr_","Lieferschein Nr_","Positions Nr_","Job No_ 2","Bonus","Zeit","Sales Rrepresentative Code","Salespers__Purch_ Code","Hauptvertreter","Bemerkung","Schicht","Artikelbuchblatt BelegNr_","OF-Bearbeitungscode","Mittel-Unterlagecode","Deckschichtstärke","Lieferanten Nr_","Zertifikat","Zukauf","Kollektion","Farbe","Färbetechnik","Oberflächengruppe","Aktion","Weiterverarbeitungshinweis","Agenturcode","Produktdicke","Fertigungsauftragsnr_",DATALENGTH("Symbol"),"Commission Sign","Source Name","Sell-to_Buy-from No_","Sell-to_Buy-from Name","Our EU Country_Region Code" FROM "Live".dbo."Holzindustrie mbH$Item Ledger Entry" WITH(READUNCOMMITTED) WHERE ("Document No_"=@0 AND "Lot No_"=@1) ORDER BY "Entry No_" ASC OPTION(OPTIMIZE FOR UNKNOWN)</ii>
ProcessId: 6996
Tag: 000007L
ThreadId: 13
CounterInformation:
Bin aktuell der einziger Benutzer vom System.
Wo sollte ich hier weiter suchen.
Danke und lg
stony
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