Diagnose a Invalid String/Buffer Length

Hey everyone,
If someone could help me out with this, I would greatly
appreciate it. I have included the code and linked to the database.
I continue to get this error no matter I do. The most frustrating
thing is that it only tells me that the error is on line 66. Well
line 66 tells me nothing. Hopefully someone else can figure it out;
I sure can't.
Database

I often get this when I have manually amended an insert or
update form, and it is simply due to me missing a value either in
the form or in the insert code. It may even be that you have copied
a line of code and not changed the name of a text box or the
Request.Form insert code that relates to the db column.
HTH
Mat

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    lga_apvr(v_cnt).apvr_name := ap.apvr_name; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_tcs_id := ap.fk_tcs_apvr_id; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_pay_id := ap.apvr_pay_id; -- identify multiple approvers for the "status"
    v_apvr_id := ap.fk_tcs_apvr_id;
    if ap.apvr_pay_typ = 'S' then
    lga_apvr(v_cnt).apvr_pay_typ := ap.apvr_pay_typ; -- identify multiple approvers for the "status"
    else
    select decode(bend_empl_fl, 'Y', 'E', 'W')
    into lga_apvr(1).apvr_pay_typ
    from empl
    where empl_id = lga_apvr(1).apvr_pay_id;
    end if;
    end if;
    if ap.strt_dt <= p_rpt_to_dt and nvl(ap.end_dt, p_rpt_to_dt) >= p_rpt_from_dt then
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    lg_tcs_owner_info.APVR_ID := ap.fk_tcs_apvr_id;
    lg_tcs_owner_info.APVR_STRT_DT := ap.strt_dt;
    lg_tcs_owner_info.APVR_END_DT := ap.end_dt;
    don't enter same approver name multiple times
    when same approver has been assigned more than once
    Example: approver1, approver_2, approver_1 (change back to approver 1)
    for i in 1..lga_apvr.count loop
    v_apvr_id := ap.fk_tcs_apvr_id;
    if lga_apvr(i).apvr_tcs_id = ap.fk_tcs_apvr_id then
    /* don't add again */
    v_apvr_id := NULL;
    exit;
    end if;
    end loop;
    if v_apvr_id is not NULL then
    v_cnt := v_cnt + 1;
    lga_apvr(v_cnt).apvr_name := ap.apvr_name; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_tcs_id := ap.fk_tcs_apvr_id; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_pay_id := ap.apvr_pay_id; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_pay_typ := ap.apvr_pay_typ; -- identify multiple approvers for the "status"
    end if;
    end if;
    end loop;
    /* list approver pay IDs */
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
    if lga_apvr.count = 0 then
    lga_report_out(lga_report_out.count+1) := 'Approver Unassigned';
    else
    for i in 1..lga_apvr.count loop
    if i > 1 then
    lga_report_out(lga_report_out.count+1) := '<br>';
    end if;
    lga_report_out(lga_report_out.count+1) := (lga_apvr(i).apvr_name);
    end loop;
    end if;
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
    if lga_apvr.count = 0 then
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    else
    for i in 1..lga_apvr.count loop
    if i > 1 then
    lga_report_out(lga_report_out.count+1) := '<br>';
    end if;
    lga_report_out(lga_report_out.count+1) := (lga_apvr(i).apvr_pay_typ)||'-'||lpad(lga_apvr(i).apvr_pay_id,4,'0');
    end loop;
    end if;
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    end if;
    for t in tc_cur(p.tcs_user_id, p_rpt_from_dt, p_rpt_to_dt) loop
    htp.p('<! '||t.strt_dt||', '||t.end_dt||', '||t.stat_cd||' -->');
    --lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
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    /* has the selected approver has completed processing */
    if p_apvr_id > 0
    and v_apvr_id = p_apvr_id
    and v_a_user_id != p_apvr_id
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    end if;
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    lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
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    lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
    exit;
    end if;
    end loop;
    lg_tc_status.strt_dt := t.strt_dt;
    lg_tc_status.end_dt := t.end_dt;
    lg_tc_status.stat_cd := t.stat_cd;
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    lga_report_out(lga_report_out.count+1) := v_stat_cd;
    lga_report_out(lga_report_out.count+1) := ('</font></td >');
    end loop;
    lga_report_out(lga_report_out.count+1) := '</tr>';
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    sub_DISPLAY_STATUS_SUMMARY;
    end if;
    if lga_report_out.count > 0 then
    lga_report_out(lga_report_out.count+1) := '</table>';
    end if;
    if lga_report_out.count > 0 then
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    htp.p('</table>');
    end if;
    htp.p('<br style="page-break-after:always">');
                        htp.p('<!-- &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& -->');
                        htp.p('<!-- &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& -->');
    end if;
    lg_page_cnt := lg_page_cnt + 1;
    tc_reporting.reports_header
    1,
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    'Report Date: '||dd_mon_yyyy(lg_sysdate)||' Time: '||v_time_str,
    NULL,
    NULL,
    NULL,
    NULL, -- p_backto_pg, /* Backto */
    'focus()',
    lg_page_cnt
    end if;
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    if p_rpt_type in ('B', 'D') then
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    htp.p(lga_report_out(i));
    end loop;
    end if;
    end if;
    END sub_STATUS_BD_ALPHA;
    Some veriable
    type report_tc_rec is record
    tc_owner_name tc_wkr.d_full_nm_lfm%type,
    o_user_id tc_wkr.tc_row_id%type,
    o_pay_id varchar2(10),
    o_sys_strt_dt date,
    o_sys_end_dt date,
    tc_apvr_name tc_wkr.d_full_nm_lfm%type,
    a_pay_id varchar2(10),
    a_user_id tc_wkr.tc_row_id%type,
    tc_strt_dt date,
    tc_end_dt date,
    tc_stat_cd varchar2(50),
    ap_strt_dt date,
    ap_end_dt date
    /* time card owner information */
    TYPE tcs_owner_info_rec IS RECORD
    USER_ID tc_wkr.tc_row_id%type,
    PAY_ID tc_wkr.tcw_id%type,
    PAY_TYPE tc_wkr.tcw_typ%type,
    HIRE_DT date,
    SYS_STRT_DT date,
    TERM_DT date,
    APVR_ID tc_wkr.tc_row_id%type,
    APVR_STRT_DT date,
    APVR_END_DT date
    /* status code determines report cell font and background colors */
    TYPE tc_status_rec IS RECORD
    STRT_DT date,
    END_DT date,
    STAT_CD tc.stat_cd%type,
    FONT_COLOR varchar2(16),
    BG_COLOR varchar2(16)
    /* count of all time card status for report summary */
    TYPE tc_status_summary_rec IS RECORD
    APPROVED_CNT integer := 0,
    REJECTED_CNT integer := 0,
    SUBMITTED_CNT integer := 0,
    POSTED_CNT integer := 0,
    VERIFIED_CNT integer := 0,
    OPEN_CNT integer := 0,
    NEW_CNT integer := 0,
    REQUIRED_CNT integer := 0,
    TOTAL_CNT integer := 0
    /* determine multiple approvers for individual for selected report period */
    TYPE apvr_rec IS RECORD
    apvr_name tc_wkr.d_full_nm_lfm%type,
    apvr_tcs_id tc_wkr.tc_row_id%type,
    apvr_pay_id tc_wkr.tcw_id%type,
    apvr_pay_typ tc_wkr.tcw_typ%type
    TYPE apvr_id_array_table IS TABLE OF apvr_rec
    index by binary_integer;
    type output_array is table of varchar2(1000)
    index by binary_integer;
    type date_array is table of date
    index by binary_integer;
    type status_array is table of varchar2(1000)
    index by binary_integer;
    type apvr_array is table of number(8)
    index by binary_integer;
    lga_report_out output_array; /* array of HTML code to be output to browser */
    lga_report_out_null output_array; /* null array of HTML code */
    lga_tc_status status_array;
    lga_null_status status_array;
    lga_tc_strt_dt date_array;
    lga_tc_end_dt date_array;
    lga_tc_disp date_array; /* start dates of displayed TC for selected user */
    lga_null_date date_array; /* null array used to clear other date arrays */
    /* LOCAL GLOBAL VARIABLES */
    lg_tcs_owner_info tcs_owner_info_rec; /* time card owner information */
    lg_tc_status tc_status_rec; /* time card status information */
    lg_tc_status_summary tc_status_summary_rec; /* time card count by status */
    lg_tc_rec report_tc_rec; /* time card */
    lga_apvr apvr_id_array_table; /* array of approver Names and Payroll IDs */
    lga_apvr_null apvr_id_array_table; /* clear the lga_apvr array for each user */
    lg_sysdate date := sysdate;
    lg_debug_fl boolean := FALSE;
    lg_debug_owner_id tc_wkr.tc_row_id%type := 9905;
    lg_debug_apvr_id tc_wkr.tc_row_id%type := 1000;
    The chnages i have done its in bold
    Please Advice
    Thanks
    Edited by: Purvik on Aug 25, 2009 11:59 AM

    There is not a chance in the world, especially not knowing column definitions that I, and I suspect most anyone else, is going to wade through this much unformated code looking for an error you couldn't bother to copy in full.
    Either tell us, specifically, the line on which the error is occurring or, better yet, start whacking stuff out of your code until you find the offending definition. That is certainly what I would do. Commenting out sections is a marvelous way to quickly find an issue.
    Before you post again please read the FAQ. It will explain to you how to properly post and use the tags.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

  • Error PL/SQL: numeric or value error: character string buffer too small

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      ID_BATCH             NUMBER(38),
      ID_PERSON_NBR        VARCHAR2(3 BYTE),
      ID_AREA              VARCHAR2(5 BYTE),
      NM_FINAL              VARCHAR2(20 BYTE),
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      ID_SERIAL               VARCHAR2(9 BYTE),
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    raj

    The error message should have included a line number for you to reference back to your code to know what line the error was occurring on.
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    [email protected]

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    Regards,
    Sunny
    Edited by: k_17 on Oct 13, 2011 12:07 PM

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    Sunny

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