Error at step Load data- ODI 11g
Hi,
I'm trying to extract flat file to RDBMS Oracle Table, but when i run my interface after mapping, i get an error at step 3 : load Data
the error is as follow: 1438 : 22003 : java.sql.BatchUpdateException: ORA-01438: value larger than specified precision allowed for this column
1438 : 22003 : java.sql.SQLDataException: ORA-01438: value larger than specified precision allowed for this column
java.sql.BatchUpdateException: ORA-01438: value larger than specified precision allowed for this column
the code to execute for this step is :
select ReportID C29_REPORTID,
SubReportID C16_SUBREPORTID,
TimeStamp C26_TIMESTAMP,
LocalTimeStamp C14_LOCALTIMESTAMP,
VoucherID C1_VOUCHERID,
Msisdn C28_MSISDN,
SNE C5_SNE,
ThirdPartyMsisdn C4_THIRDPARTYMSISDN,
State C3_STATE,
CreationDate C19_CREATIONDATE,
ActivationDate C24_ACTIVATIONDATE,
LastUpdate C2_LASTUPDATE,
LockedDate C25_LOCKEDDATE,
ExpiryDate C8_EXPIRYDATE,
UnitValue C20_UNITVALUE,
ProviderID C13_PROVIDERID,
VoucherCategoryID C6_VOUCHERCATEGORYID,
VoucherScenarioID C7_VOUCHERSCENARIOID,
FaceAmount C18_FACEAMOUNT,
ScenarioNumber C15_SCENARIONUMBER,
DeliveryDate C21_DELIVERYDATE,
Credit C11_CREDIT,
ActiveDuration C9_ACTIVEDURATION,
GraceDuration C17_GRACEDURATION,
RechargeMode C22_RECHARGEMODE,
RechargeType C12_RECHARGETYPE,
VoucherType C10_VOUCHERTYPE,
TariffPlan C23_TARIFFPLAN,
PackageID C27_PACKAGEID
from TABLE
/*$$SNPS_START_KEYSNP$CRDWG_TABLESNP$CRTABLE_NAME=SRC_VoMSSNP$CRLOAD_FILE=C:\Documents and Settings\Otmane\Desktop\ODI_sources/AR_100_1001_07-11-2010-03-51.txtSNP$CRFILE_FORMAT=DSNP$CRFILE_SEP_FIELD=0x007cSNP$CRFILE_SEP_LINE=0x000ASNP$CRFILE_FIRST_ROW=0SNP$CRFILE_ENC_FIELD=SNP$CRFILE_DEC_SEP=SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=ReportIDSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=1SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=SubReportIDSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=2SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=TimeStampSNP$CRTYPE_NAME=STRINGSNP$CRORDER=3SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=LocalTimeStampSNP$CRTYPE_NAME=STRINGSNP$CRORDER=4SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=VoucherIDSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=5SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=MsisdnSNP$CRTYPE_NAME=STRINGSNP$CRORDER=6SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=SNESNP$CRTYPE_NAME=STRINGSNP$CRORDER=7SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=ThirdPartyMsisdnSNP$CRTYPE_NAME=STRINGSNP$CRORDER=8SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=StateSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=9SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=CreationDateSNP$CRTYPE_NAME=STRINGSNP$CRORDER=10SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=ActivationDateSNP$CRTYPE_NAME=STRINGSNP$CRORDER=11SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=LastUpdateSNP$CRTYPE_NAME=STRINGSNP$CRORDER=12SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=LockedDateSNP$CRTYPE_NAME=STRINGSNP$CRORDER=13SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=ExpiryDateSNP$CRTYPE_NAME=STRINGSNP$CRORDER=14SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=UnitValueSNP$CRTYPE_NAME=STRINGSNP$CRORDER=15SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=ProviderIDSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=16SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=VoucherCategoryIDSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=17SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=VoucherScenarioIDSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=18SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=FaceAmountSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=19SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=ScenarioNumberSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=20SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=DeliveryDateSNP$CRTYPE_NAME=STRINGSNP$CRORDER=21SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=CreditSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=22SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=ActiveDurationSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=23SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=GraceDurationSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=24SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=RechargeModeSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=25SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=RechargeTypeSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=26SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=VoucherTypeSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=27SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=TariffPlanSNP$CRTYPE_NAME=STRINGSNP$CRORDER=28SNP$CRLENGTH=50SNP$CRPRECISION=50SNP$CRACTION_ON_ERROR=0SNP$CRSNP$CRDWG_COLSNP$CRCOL_NAME=PackageIDSNP$CRTYPE_NAME=NUMERICSNP$CRORDER=29SNP$CRLENGTH=50SNP$CRPRECISION=12SNP$CRACTION_ON_ERROR=0SNP$CR$$SNPS_END_KEY*/
I verified all my numeric types and all of them are 12 with no scale .
thanks for your help :)
DDL of Oracle table :
CREATE TABLE TABLE1
REPORTID NUMBER(12,0),
SUBREPORTID NUMBER(12,0),
TIMESTAMP DATE,
LOCALTIMESTAMP DATE,
VOUCHERID NUMBER(12,0),
MSISDN VARCHAR2(4000),
SNE VARCHAR2(4000),
THIRDPARTYMSISDN VARCHAR2(4000),
STATE NUMBER(12,0),
CREATIONDATE DATE,
ACTIVATIONDATE DATE,
LASTUPDATE DATE,
LOCKEDDATE DATE,
EXPIRYDATE DATE,
UNITVALUE VARCHAR2(4000),
PROVIDERID NUMBER(12,0),
VOUCHERCATEGORYID NUMBER(12,0),
VOUCHERSCENARIOID NUMBER(12,0),
FACEAMOUNT NUMBER(12,0),
SCENARIONUMBER(12,0) NUMBER(12,0),
DELIVERYDATE DATE,
CREDIT NUMBER(12,0),
ACTIVEDURATION NUMBER(12,0),
GRACEDURATION NUMBER(12,0),
RECHARGEMODE NUMBER(12,0),
RECHARGETYPE NUMBER(12,0),
VOUCHERTYPE NUMBER(12,0),
TARIFFPLAN VARCHAR2(4000),
PACKAGEID NUMBER(12,0)
And all the numbers from the source file are numerics of 12.
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Any ideas?S Simran wrote:
Hi,
>
> Ours is a fresh installation..
>
> When i am loading for the first time till PSA it is successful..
>
> As HR data sources are 3.5 datasources, i am loading cube via infopackage..
>
> When i start the load to cube it is giving me dump with exception CX_RSR_X_MESSAG.
>
> i checked note 615389 which talks about "buffering of number range object BIM9999998". the 0REQID is not buffered, but it does not throw any error msg in RSRV to correct the error..
>
> and one more note 1157796 which talks about patches with version BI 7.0.
>
> Now we are in BI 730 with heighest level 0005.
>
> Not sure how to solve this error
>
> Any ideas?
What's your SP? Are you having any master data updates left unattended? Check the Master data objects, check the flows. Related SAP Notes : 914304 / Check 967202(SP10) and 998673(SP11), 1157796, 763203 and 615389
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