How to solve numeric or value error?

Hi,
Im getting "ORA-06502: PL/SQL: numeric or value error: character to number conversion error" while executing the procedure with executeSQL method.Please help me with solutions.
Thanks in advance

Hi,
Im getting "ORA-06502: PL/SQL: numeric or value error: character to number conversion error" while executing the procedure with executeSQL method.Please help me with solutions.
Thanks in advance

Similar Messages

  • APEX Validation : ORA-06502: PL/SQL: numeric or value error:

    Hello,
    I need some help for a validation. User put value at 'minutes field'(need a number between 0-59).
    My solution is to make two validations:
    1 - No number:
    Name: P1_MINUTES
    Type : Regular expression
    Validation Expression 1: P1_MINUTES
    Validation Expression 2: ^\d{1,5}(\.\d{1,2})?$
    2 - Higher number then 59:
    Name: P1_MINUTES
    Type : Function returning Boolean
    Validation Expression 1:
    if :P10_TOT_MINUTEN < 60 then
    return true;
    else
    return false;
    end if;
    Validation Expression 2: -
    Validation 2 gives this error(for example value = m) :
    ORA-06502: PL/SQL: numeric or value error: character to number conversion error - the reason is clear value m is not numeric
    How can this be solved!

    Tony,
    This is not the solution for my problem. If the user fills a character (say 'b') then I have still this error. Value 'b' is not numeric.
    I need a solution: Combination from both validations or skip function (if validation number 1 is true then skip validation 2).
    Do you have another solution for this problem.
    Thanks
    Walter

  • ORA-06502: PL/SQL: numeric or value error: character string buffer too smal

    Hi Guys I am getting error ORA-06502: PL/SQL: numeric or value error: character string buffer too small as it said i thought it would be issue with length of feild but i tried to change is nothihg work i am posing code here if any one can please help me on this
    PROCEDURE REPORT
    p_rpt_from_dt in varchar2,
    p_rpt_to_dt in varchar2,
    p_apvr_id in tc_wkr.tc_row_id%type default NULL,
    p_rpt_type in varchar2 default NULL,
    p_backto_pg in varchar2 default NULL
    IS
    v_rpt_from_dt date := var_to_date(p_rpt_from_dt);
    v_rpt_to_dt date := var_to_date(p_rpt_to_dt);
    v_time_str varchar2(15);
    cursor period_cur
    cp_from_dt date,
    cp_to_dt date
    is
    select beg_dt, end_dt
    from jmcs_wk_tprd
    where beg_dt <= cp_to_dt -- report end date
    and end_dt >= cp_from_dt -- report start date
    BEGIN
    if sys_security('tcsys', 'tc_reports') != 'GRANTED' then
    apps_main.access_denied;
    return;
    end if;
    if lg_debug_fl then
    v_time_str := to_char(lg_sysdate, 'hh:mi:ss a.m.');
    else
    v_time_str := tc_time(lg_sysdate);
    end if;
    /* get the time card time periods applicable to the report */
    lga_tc_strt_dt := lga_null_date;
    for recs in period_cur(v_rpt_from_dt, v_rpt_to_dt) loop
    lga_tc_strt_dt(lga_tc_strt_dt.count+1) := recs.beg_dt;
    lga_tc_end_dt(lga_tc_end_dt.count+1) := recs.end_dt;
    end loop;
    --if p_apvr_id is NULL then
    if p_rpt_type != 'D' then
    tc_reporting.reports_header
    1,
    'Time Card Status Report',
    'for '||dd_mon_yyyy(v_rpt_from_dt)||' through '||dd_mon_yyyy(v_rpt_to_dt)||'<BR>'||
    'Report Date: '||dd_mon_yyyy(lg_sysdate)||' Time: '||v_time_str,
    NULL,
    NULL,
    NULL,
    'javascript:window.close()', /* Backto */
    'alert(''Reminder! Click on logo when you are ready to return to previous page'')'
    end if;
    if p_apvr_id is NULL then
    sub_STATUS_BD_ALPHA (v_rpt_from_dt, v_rpt_to_dt, TRUE, p_rpt_type, p_apvr_id);
    else
    htp.p('<!-- Selected Approver ('||p_apvr_id||') -->');
    sub_STATUS_BD_APVR (v_rpt_from_dt, v_rpt_to_dt, p_rpt_type, p_apvr_id);
    end if;
    htp.p('</body></html>');
    EXCEPTION
    WHEN OTHERS THEN
    error_proc(SQLERRM, SQLCODE, owa_util.get_cgi_env('PATH_INFO'));
    htp.p('Error Code is :'||SQLERRM);
    END REPORT;
    This package in trun call other procedure like below
    PROCEDURE sub_STATUS_BD_ALPHA
    p_rpt_from_dt in date,
    p_rpt_to_dt in date,
    p_display_hdr in boolean,
    p_rpt_type in varchar2 default 'B',
    p_apvr_id in tc_wkr.tc_row_id%type default NULL,
    p_tcs_user_id in tc_wkr.tc_row_id%type default NULL
    IS
    v_time_str varchar2(15);
    v_apvr_id tc_wkr.tc_row_id%type := 0;
    v_a_user_id tc_wkr.tc_row_id%type; -- approver tcs_user_id
    v_cnt integer := 0;
    v_people_cnt integer := 0;
    v_stat_cd varchar2(2000);
    v_display_fl boolean := FALSE;
    /*===========================================================================*/
    cursor people_cur
    cp_from_dt in date,
    cp_to_dt in date
    is
    select
    d_full_nm_lfm as name,
    tc_row_id as tcs_user_id,
    tcw_typ as pay_typ,
    tcw_id as pay_id,
    sys_strt_date as sys_strt_dt,
    sys_end_dt
    from tc_wkr
    where sys_strt_date <= cp_to_dt
    and nvl(sys_end_dt, cp_to_dt) >= cp_from_dt
    order by upper(d_full_nm_lfm);
    /* find the current or the most recent (if no current) approver */
    cursor apvr_cur
    cp_tcs_user_id in tc_wkr.tc_row_id%type
    is
    select
    a.f_tc_apvr_id as fk_tcs_apvr_id,
    w.d_full_nm_lfm as apvr_name,
    w.tcw_typ as apvr_pay_typ,
    w.tcw_id as apvr_pay_id,
    a.strt_dt,
    a.end_dt
    from tc_wkr w, tc_ap_asmt a
    where a.f_tc_wkr_id = cp_tcs_user_id
    and w.tc_row_id = a.f_tc_apvr_id
    order by a.strt_dt desc;
    /* list of existing time cards UNION required time cards */
    cursor tc_cur
    cp_tcs_user_id in tc_wkr.tc_row_id%type, /* who's time cards */
    cp_from_dt in date, /* report period from date */
    cp_to_dt in date /* report period to date */
    is
    select
    stat_cd,
    strt_dt,
    end_dt
    from tc
    where strt_dt <= cp_to_dt
    and end_dt >= cp_from_dt
    and fk_tc_wkrtcw_id = cp_tcs_user_id
    UNION
    select
    'Required' as stat_cd,
    beg_dt as strt_dt,
    end_dt
    from jmcs_wk_tprd
    where beg_dt <= cp_to_dt
    and end_dt >= cp_from_dt
    and beg_dt not in (
    select strt_dt
    from tc
    where strt_dt <= cp_to_dt
    and end_dt >= cp_from_dt
    and fk_tc_wkrtcw_id = cp_tcs_user_id
    order by strt_dt;
    BEGIN
    if lg_debug_fl then
    v_time_str := to_char(lg_sysdate, 'hh:mi:ss a.m.');
    else
    v_time_str := tc_time(lg_sysdate);
    end if;
    if p_apvr_id > 0 then
    lga_report_out := lga_report_out_null;
    v_apvr_id := p_apvr_id;
    lga_apvr := lga_apvr_null;
    select
    d_full_nm_lfm,
    tc_row_id,
    tcw_id,
    tcw_typ
    into
    lga_apvr(1).apvr_name,
    lga_apvr(1).apvr_tcs_id,
    lga_apvr(1).apvr_pay_id,
    lga_apvr(1).apvr_pay_typ
    from tc_wkr
    where tc_row_id = v_apvr_id;
    if lga_apvr(1).apvr_pay_typ != 'S' then
    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 p_display_hdr then
    if lga_tc_strt_dt.count > 6 then /* more than 6 time periods (1 month) */
    lga_width(1) := to_char(.15 * lg_page_width_standard);
    lga_width(2) := to_char(.08 * lg_page_width_standard);
    for i in 1..lga_tc_strt_dt.count loop
    lga_width(lga_width.count+1) := to_char(.09 * lg_page_width_standard);
    end loop;
    lg_page_width_standard := to_number(lga_width(1)) + to_number(lga_width(2));
    if nvl(p_apvr_id, 0) = 0 then
    lg_page_width_standard := lg_page_width_standard * 2;
    end if;
    htp.p('<!-- page width = '||lg_page_width_standard||'-->');
    for i in 3..lga_width.count loop
    lg_page_width_standard := lg_page_width_standard + to_number(lga_width(i));
    htp.p('<!-- page width = '||lg_page_width_standard||'-->');
    end loop;
    lg_page_width := to_char(lg_page_width_standard);
    else
    lga_width(1) := '15%';
    lga_width(2) := '8%';
    lga_width(3) := '9%';
    lga_width(4) := '9%';
    lga_width(5) := '9%';
    lga_width(6) := '9%';
    lga_width(7) := '9%';
    lga_width(8) := '9%';
    end if;
    sub_DETAIL_PAGE_HD(p_apvr_id);
    end if;
    /* cursor loop */
    for p in people_cur(p_rpt_from_dt, p_rpt_to_dt) loop
    /* is/was this person assigned to the selected approver for the report period */
    v_display_fl := FALSE;
    if nvl(p_tcs_user_id, 0) > 0 then
    if p_tcs_user_id = p.tcs_user_id then
    htp.p('<br>Selected User');
    v_display_fl := TRUE;
    end if;
    elsif nvl(p_apvr_id, 0) = 0 then
    if nvl(p_apvr_id, 0) = 0 then
    v_display_fl := TRUE;
    elsif p_apvr_id > 0 or p_apvr_id = -1 then
    v_display_fl := fct_ASSIGNED_APVR(p.tcs_user_id, p_apvr_id, p_rpt_from_dt, p_rpt_to_dt);
    end if;
    if v_display_fl then
    v_people_cnt := v_people_cnt + 1;
    lg_tcs_owner_info.USER_ID := p.tcs_user_id;
    lg_tcs_owner_info.PAY_ID := p.pay_id;
    lg_tcs_owner_info.PAY_TYPE := p.pay_typ;
    lg_tcs_owner_info.SYS_STRT_DT := p.sys_strt_dt;
    lg_tcs_owner_info.TERM_DT := p.sys_end_dt;
    if p.pay_typ = 'S' then
    begin
    select wrk_hire_dt
    into lg_tcs_owner_info.hire_dt
    from subcntr
    where sub_id = p.pay_id;
    exception
    when no_data_found then
    tc_debug.html_message('subcntr.pay_id('||p.pay_id||')');
    end;
    else
    select
    wrk_hire_dt,
    decode(bend_empl_fl, 'Y', 'E', 'W')
    into
    lg_tcs_owner_info.hire_dt,
    lg_tcs_owner_info.pay_type
    from empl
    where empl_id = lg_tcs_owner_info.PAY_ID;
    end if;
    if lga_report_out.count = 0 then
    lga_report_out(lga_report_out.count+1) := '<table border="1" cellpadding="3" width="'||lg_page_width||'">';
    end if;
    if mod(v_people_cnt,2) = 1 then
    lga_report_out(lga_report_out.count+1) := ('<tr bgcolor="'||lg_odd_bgcolor||'">');
    else
    lga_report_out(lga_report_out.count+1) := ('<tr bgcolor="'||lg_even_bgcolor||'">');
    end if;
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>'||p.name||'</font></td >');
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>'||p.pay_typ||'-'||lpad(p.pay_id,4,'0')||'</font></td >');
    if nvl(p_apvr_id, 0) > 0 then /* Single Approver */
    /* need approver ID for time card "status" */
    lga_apvr := lga_apvr_null; /* clear the approver id array */
    lga_apvr(1).apvr_tcs_id := p_apvr_id;
    elsif nvl(p_apvr_id, 0) = 0 then /* ALL Approvers */
    lga_apvr := lga_apvr_null; /* clear the approver id array */
    v_cnt := 0;
    for ap in apvr_cur (p.tcs_user_id) loop
    if v_cnt = 0 then
    /* most recent approver may not be the applicable approver */
    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"
    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
    /* approver record */
    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
    lga_report_out(lga_report_out.count+1) := 'N/A';
    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;
    lga_report_out(lga_report_out.count+1) := ('</font></td >');
    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>');
    --lga_report_out(lga_report_out.count+1) := (t.stat_cd);
    --lga_report_out(lga_report_out.count+1) := ('</font></td >');
    /* 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
    then
    exit;
    end if;
    for ap in apvr_cur (p.tcs_user_id) loop
    if apvr_cur%rowcount = 1 then
    /* most recent approver assigned */
    lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
    end if;
    if ap.strt_dt <= t.end_dt and nvl(ap.end_dt, t.end_dt) >= t.strt_dt then
    /* approver assigned during time card period */
    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;
    v_stat_cd := fct_TC_STATUS(nvl(p_apvr_id, 0));
    lga_report_out(lga_report_out.count+1) := ('<td align="center" valign="top" bgcolor="'||lg_tc_status.bg_color||'">');
    lga_report_out(lga_report_out.count+1) := ('<font size=-2 color='||lg_tc_status.font_color||'>');
    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>';
    end if; /* v_display_fl */
    end loop;
    if p_rpt_type in ('B', 'S') then
    lg_page_cnt := lg_page_cnt + 1;
    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
    if p_rpt_type = 'B' or p_apvr_id > 0 then
    if p_display_hdr then
    if lg_page_cnt > 0 then
    if p_apvr_id > 0 then /* selected individual approver */
    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,
    'Time Card Status Report',
    'for '||dd_mon_yyyy(p_rpt_from_dt)||' through '||dd_mon_yyyy(p_rpt_to_dt)||'<BR>'||
    '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;
    end if;
    if p_rpt_type in ('B', 'D') then
    for i in 1..lga_report_out.count loop
    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;
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    The chnages i have done its in bold
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    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.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

  • ORA-06502 : PL/SQL: numeric or value error in Report formattrigger

    Hi guys,
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    every time I try to run it.
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    begin
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    end;
    Does any one have any idea as why?

    read this code
    Cause: An arithmetic, numeric, string, conversion, or constraint error occurred. For example, this error occurs if an attempt is made to assign the value NULL to a variable declared NOT NULL, or if an attempt is made to assign an integer larger than 88 to a variable declared NUMBER(2).
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    Rizwan

  • Pl/Sql numeric or value error

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    Hi,
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    Rammu

  • ORA-06502: PL/SQL: numeric or value error: NULL index table key value??

    Hi,
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    ORA-06502: PL/SQL: numeric or value error: NULL index table key value
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                        v_delete_char_id := v_tabtype_result_values.FIRST;
                        WHILE v_while_loop <> v_tabtype_result_values.COUNT
                        LOOP
                            IF check_duplicate_nc_data (v_result_view,
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                                                        v_occurrence,
                                                        v_plan_id,
                                                        v_delete_char_id
                            THEN
                                DBMS_OUTPUT.PUT_LINE(v_delete_char_id);
                                v_tabtype_result_values.DELETE(v_delete_char_id);
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                                DBMS_OUTPUT.PUT_LINE(v_delete_char_id||','||v_tabtype_result_values(v_delete_char_id).id||','
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                            END IF;
                            v_while_loop := v_while_loop + 1;
                            v_delete_char_id := v_tabtype_result_values.NEXT(v_delete_char_id);
                        END LOOP;

    Change:
    WHILE v_while_loop &#60;&#62; v_tabtype_result_values.COUNT to
    WHILE v_while_loop <= v_tabtype_result_values.LASTSY.

  • Numeric or value error when submitting form

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    Rich

    Follow Up: While troubleshooting this, I filled in all the fields with one character each and the form submitted. I added characters little by little to each field until I got the error. It seems like Portal has a problem when I pass X amount of characters from a form. I say "Portal" because I thought this might be an OS parameter, but I get the same error in both Win2000 and Solaris.
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    Message was edited by:
    valli

    Valli,
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  • ORA-06502: PL/SQL: numeric or value error

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  • ORA-6502: PL/SQL: numeric or value error: character string buffer too small WWV-11230

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  • Procedure varchar2 parameter size limit? ORA-6502 Numeric or value error

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    Suresh Bhat

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      2  is
      3  begin
      4     plarge := rpad('a', 32000, 'a');
      5  end;
      6  /
    SP2-0804: Procedure created with compilation warnings
    Elapsed: 00:00:00.03
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      2     my_var   varchar2(32767);
      3  begin
      4     test_size(my_var);
      5     dbms_output.put_line(length(my_var));
      6  end;
      7  /
    32000
    PL/SQL procedure successfully completed.
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    ME_XE?
    ME_XE?declare
      2     my_var   varchar2(500);
      3  begin
      4     test_size(my_var);
      5     dbms_output.put_line(length(my_var));
      6  end;
      7  /
    declare
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    ORA-06502: PL/SQL: numeric or value error: character string buffer too small
    ORA-06512: at "TUBBY.TEST_SIZE", line 4
    ORA-06512: at line 4
    Elapsed: 00:00:00.04Edited by: Tubby on Oct 22, 2008 12:47 PM

  • Difficulty in resolving ORA-06502: PL/SQL: numeric or value error:

    Hi
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    BEGIN
    SELECT name INTO deptname
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    user633278 wrote:
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    FUNCTION GetUserDept (DeptNum IN NUMBER) RETURN VARCHAR2
    IS
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    BEGIN
      RETURN 'hello world';
    END;
      2    3    4    5    6    7    8    9   10 
    Function created.
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    SQL?
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    SQL?  2    3    4    5    6  declare
    ERROR at line 1:
    ORA-06502: PL/SQL: numeric or value error: character to number conversion error
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    SQL?
    declare
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    begin
      x := GetUserDept(100);
    end;
    SQL?  2    3    4    5    6 
    PL/SQL procedure successfully completed.

  • ORA-06502:PL/SQL:numeric or value error. Dynamic SQL the only answer??

    ORA-06502: PL/SQL: numeric or value error: character string buffer too small.
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  • Error : ORA-06502: PL/SQL: numeric or value error while fetch LONG datatype

    Hello All,
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    exception
    when others then
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    Would appreciate any response.
    Thanks,

    If view 'XXVIEW' contains "no record" for field "text" then it'll show this error.
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    Edited by: H. on Feb 20, 2009 8:17 AM

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    Hi All,
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          l_header VARCHAR2(1000);
          l_footer VARCHAR2(200);
          cnxn UTL_SMTP.connection;
          cursor cloc is select location_id from locations order by location_id asc;
          loc_id cloc%rowtype;
    BEGIN
      dbms_output.enable (1000000);
         FOR loc_id in  cloc
         loop
         l_analysis_report := '<style type="text/css">
        <!--.style1 { font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 10pt; font-style: normal; color: #FF0000}-->
        <!--.sidebar1 { font-family: Arial, Helvetica, sans-serif; font-size: 10px}-->
        <!--.text { font-family: Arial, Helvetica, sans-serif; font-size: 12px}-->
        </style>
        <center><b><font face="Arial">Run Summary Report'
                    || TO_CHAR(SYSDATE, 'DD-MON-YYYY HH:MI AM') || '<br><br></font></b></center>'
                    || ' <div align="center"><table width="95%" border="1" cellspacing="0" cellpadding="1" </div>'
                    || '<span style="font-size: 10pt; font-family: Arial"> </span> '
                    || '<tr bgcolor=b4b4b4><td align="center"> <font size="3"> <b>'
                    || 'Analysis</b></td><td align="center"><font size="3"> <b>'
                    || 'Start Time</b></td><td align="center"><font size="3"> <b>'
                    || 'End Time</b></td><td align="center"><font size="3"> <b>'
                    || 'Run Duration (mins)</b></td><td align="center"><font size="3"> <b>'
                    || 'Status</b></font></td></tr> ' || UTL_TCP.CRLF;
                    FOR curr_refresh IN (SELECT AN.ANALYSIS_ID,AN.NAME ANALYSIS_NAME,TO_CHAR(ARH.RUN_START_TIME,'DD/MM/YYYY HH:MI:SS') START_TIME,
                                         TO_CHAR(ARH.RUN_END_TIME,'DD/MM/YYYY HH:MI:SS')END_TIME,
                                         ROUND(((ARH.RUN_END_TIME-ARH.RUN_START_TIME)*24*60),2) RUN_TIME_SECS,ARH.JOB_STATUS STATUS
                                         FROM
                                         RUN_HISTORY ARH,ANALYSES AN
                                         WHERE
                                         AN.ANALYSIS_ID=ARH.ANALYSIS_ID
                                         AND AN.CYCLE_IND_ID IN (1,3)
                                         AND ARH.RUN_START_TIME>TO_DATE(SYSDATE-30)
                                         AND ARH.JOB_NAME LIKE 'RHS_QU%'                                  
                                         AND AN.LOCATION_ID = loc_id.location_id
                                         AND ARH.JOB_STATUS='Completed'
                                         ORDER BY ARH.RUN_START_TIME DESC)
                           LOOP
                       l_analysis_report  := l_analysis_report ||'<tr><td align="center">'|| curr_refresh.analysis_name
                          || '</td><td align="center">' || curr_refresh.start_time || '</td><td align="center">'
                          || curr_refresh.end_time || '</td><td align="center">'|| curr_refresh.RUN_TIME_SECS ||
                          '</td><td align="center">'|| curr_refresh.status ||
                          '</td> </tr>' || UTL_TCP.CRLF;
                      exit when length (l_analysis_report) > 32500;
                   END LOOP;
                  l_analysis_report := l_analysis_report || '</table><br><br>';
                   l_footer := UTL_TCP.CRLF ||'<b> Note: This is an auto generated email. Please do not reply to it. Contact the IT team for any further information.</b>'||  UTL_TCP.CRLF;
                   FOR curr_email IN (SELECT GLOBAL_NAME INSTANCE_NAME,
                                      EU.EMAIL_USER_LAST_NAME last_name, EU.EMAIL_USER_FIRST_NAME ACNAME,
                                      EU.EMAIL_USER_EMAIL_ID,loc.LOCATION_NAME LOC_NAME,
                                      '[email protected]' MAIL_FROM
                                      FROM
                                      RHS_EMAIL_USER EU,LOCATIONS LOC,GLOBAL_NAME
                                      WHERE EU.LOCATION_ID=LOC.LOCATION_ID
                                      AND EU.LOCATION_ID=loc_id.location_id
                                  ) LOOP
                cnxn := UTL_SMTP.open_connection('smtprelay.inc.com', 25);
                UTL_SMTP.helo(cnxn, 'smtprelay.inc.com');
                UTL_SMTP.mail(cnxn, '[email protected]');
                UTL_SMTP.rcpt(cnxn, curr_email.EMAIL_USER_EMAIL_ID);
                      l_header := 'MIME-Version: 1.0'||'
    To: ' || curr_email.last_name || ' <' || curr_email.EMAIL_USER_EMAIL_ID || '>
    From: ' || curr_email.mail_from || '
    Subject: Un-Adjusted Analysis Report for ' || curr_email.loc_name || ' Location from' || curr_email.instance_name || ' on ' || to_char(sysdate, 'DD-MON-YYYY') || '
    Reply-To: [email protected]
    Content-Type: text/html;' || UTL_TCP.CRLF || UTL_TCP.CRLF;
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                UTL_SMTP.quit(cnxn);
                END LOOP;
                END LOOP;
    END PROC_STATUS_MAIL_UNADJ;
    Error :-
    ORA-06502: PL/SQL: numeric or value error: character string buffer too small
    ORA-06512: at "SYS.UTL_SMTP", line 591
    ORA-06512: at "SYS.UTL_SMTP", line 497
    ORA-06512: at "SYS.UTL_SMTP", line 503
    ORA-06512: at "RISK_HISTORY.PKG_RHS_EMAIL_NOTIFY", line 206
    ORA-06512: at "RISK_HISTORY.PKG_RHS_EMAIL_NOTIFY", line 414
    ORA-06512: at line 2Can you please let me know if there is any issue with code or any upgrade issue ?
    Regards,
    Sunny
    Edited by: k_17 on Oct 13, 2011 12:07 PM

    Hi Helios,
    Many thanks for your reply.
    I am able to figure out the issue. In the code we have
    l_analysis_report  := l_analysis_report ||'<tr><td align="center">'|| curr_refresh.analysis_name
                          || '</td><td align="center">' || curr_refresh.start_time || '</td><td align="center">'
                          || curr_refresh.end_time || '</td><td align="center">'|| curr_refresh.RUN_TIME_SECS ||
                          '</td><td align="center">'|| curr_refresh.status ||
                          '</td> </tr>' || UTL_TCP.CRLF;
                      exit when length (l_analysis_report) > 32500;where "l_analysis_report VARCHAR2(32767);"
    The issue is report has more characters, and when executing it throws the error " ORA-06502: PL/SQL: numeric or value error: character string buffer too small ".
    Can you please let me know how to have more characters/data in the report. Will CLOB help if yes, please let me know how to use it.
    Kindly suggest some options.
    Regards,
    Sunny

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