IllegalArgumentException while executing a scenario in ODI

Question

Hi All,
We are executing a scenario in ODI. This loads the data from source table to target table . During this execution, we are facing the issue in the insert step(Error msg given below):
“java.lang.IllegalArgumentException: Bytes are too big for array”. The attachment shows the screenshot of the error.
The code that is generated during execution is
select     
     SUBSTR(SIF_AR_TL.REC_TYPE,1,1) RECORD_TYPE,
     TRIM(TO_CHAR(SIF_AR_TL.BUS_UNIT_FROM))||RPAD(' ',5-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.BUS_UNIT_FROM))),' ') BUSINESS_UNIT,
     TRIM(TO_CHAR(SIF_AR_TL.BUS_UNIT_FROM))||RPAD(' ',5-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.BUS_UNIT_FROM))),' ') BUSINESS_UNIT_FROM,
     RPAD(' ',5,' ') AFFILIATE,
     RPAD(' ',8,' ') C_REG_ACCT,
     RPAD(' ',10,' ') DEPTID,
     RPAD(' ',10,' ') DEPTID_FROM,
     RPAD(' ',6,' ') PRODUCT,
     RPAD(' ',8,' ') PROJECT_ID,
     RPAD(' ',5,' ') PROJECT_TYPE,
     RPAD(' ',8,' ') ACTIVITY_ID,
     RPAD(' ',5,' ') ACTIVITY_TYPE,
     RPAD(' ',4,' ') C_VINTAGE,
     RPAD(' ',1,' ') COST_TYPE,
     RPAD(' ',5,' ') COST_STUDY,
     '+'||RPAD('0',14,'0') SALETX_AMT,
     '+'||RPAD('0',14,'0') USETAX_AMT,
     TRIM(TO_CHAR(SIF_AR_TL.C_GL_LOC))||RPAD(' ',5-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.C_GL_LOC))),' ') C_GL_LOC,
     TRIM(TO_CHAR(SIF_AR_TL.LEDGER))||RPAD(' ',10-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.LEDGER))),' ') LEDGER,
     TRIM(TO_CHAR(SIF_AR_TL.LEDGER_GRP))||RPAD(' ',10-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.LEDGER_GRP))),' ') LEDGER_GROUP,
     RPAD(' ',10,' ') JOURNAL_ID,
     RPAD(' ',10,' ') SAP_DOC_NUM,
     RPAD(' ',2,' ') UNPOST_SEQ_NUM,
     RPAD(' ',9,' ') FILLER,
     TRIM(TO_CHAR(SIF_AR_TL.CURRENCY_CD))||RPAD(' ',3-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.CURRENCY_CD))),' ') CURRENCY_CD,
     RPAD(' ',8,' ') FILLER1,
     RPAD(' ',1,' ') CONDITION_CODE,
     RPAD(' ',5,' ') C_ACCT_ISSUE,
     RPAD(' ',5,' ') RESOURCE_CATEGORY,
     RPAD(' ',4,' ') C_PC_ORIGIN_COP,
     RPAD(' ',10,' ') TREE_NODE_NUM,
     RPAD(' ',10,' ') TREE_NODE_NUM_FROM,
     RPAD(' ',10,' ') C_TAX_DISTRICT,
     TRIM(TO_CHAR(SIF_AR_TL.BUS_UNIT_FROM))||RPAD(' ',5-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.BUS_UNIT_FROM))),' ') BUSINESS_UNIT_GL,
     TRIM(TO_CHAR(SIF_AR_TL.BUS_UNIT_FROM))|| RPAD(' ',5-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.BUS_UNIT_FROM))),' ') BUS_UNIT_GL_FROM,
     TRIM(TO_CHAR(SIF_AR_TL.C_GL_LOC))||RPAD(' ',5-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.C_GL_LOC))),' ') C_GL_LOC_ORIG,
     RPAD(' ',7,' ') FILLER2,
     TRIM(TO_CHAR(SIF_AR_TL.JOURNAL_SRC))||RPAD(' ',7-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.JOURNAL_SRC))),' ') JOURNAL_SOURCE,
     TRIM(TO_CHAR(SIF_AR_TL.C_LEGACY_SRC))||RPAD(' ',4-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.C_LEGACY_SRC))),' ') C_LEGACY_SRC,
     TRIM(TO_CHAR(SIF_AR_TL.TRAN_DATE))||RPAD(' ',10-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.TRAN_DATE))),' ') TRAN_DATE,
     TRIM(TO_CHAR(SIF_AR_TL.REFERENCE_ID))||RPAD(' ',10-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.REFERENCE_ID))),' ') REFERENCE_ID,
     'SAP' SYSTEM_SOURCE,
     RPAD(' ',10,' ') C_MIC,
     RPAD(' ',5,' ') FILLER3,
     RPAD(' ',6,' ') C_FUNC_CODE,
     RPAD(' ',1,' ') C_ENVIRONMENT,
     RPAD(' ',13,' ') VOUCHER_ID,
     RPAD(' ',6,' ') JFCI,
     RPAD(' ',10,' ') PO_ID,
     RPAD(' ',7,' ') C_ALLOC_CODE,
     TRIM(TO_CHAR(SIF_AR_TL.ACCOUNTING_DT))||RPAD(' ',10-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.ACCOUNTING_DT))),' ') ACCOUNTING_DT,
     RPAD('0',3-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.ACCOUNTING_PRD))),'0')||TRIM(TO_CHAR(SIF_AR_TL.ACCOUNTING_PRD)) ACCOUNTING_PERIOD,
     RPAD(' ',5,' ') CATEGORY,
     TRIM(TO_CHAR(SIF_AR_TL.LOCATION))||RPAD(' ',10-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.LOCATION))),' ') LOCATION,
     RPAD(' ',2,' ') C_KOW,
     RPAD(' ',12,' ') TAG_NUMBER,
     RPAD(' ',20,' ') B_EQP_SER,
     TRIM(TO_CHAR(SIF_AR_TL.FISCAL_YEAR))||RPAD(' ',4-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.FISCAL_YEAR))),' ') FISCAL_YEAR,
     RPAD(' ',1,' ') C_HIGHWAY_PRIVATE,
     RPAD(' 0',3,'0 ') EQUITY,
     RPAD(' ',1,' ') C_GEO_AREA,
     RPAD(' ',8,' ') OPRID,
     CASE WHEN CAST(SIF_AR_TL.HOURS AS NUMBER)>= 0 THEN '+'||RPAD('0',14-LENGTH(TRANSLATE(TRIM(TO_CHAR(SIF_AR_TL.HOURS)),'.','')),'0')||TRANSLATE(TRIM(TO_CHAR(SIF_AR_TL.HOURS)),'.','') ELSE'-'||RPAD('0',15-LENGTH(TRANSLATE(TRIM(TO_CHAR(SIF_AR_TL.HOURS)),'.','')),'0')||TRIM(SUBSTR(TRANSLATE(TO_CHAR(SIF_AR_TL.HOURS),'.',''),2,LENGTH(TRANSLATE(TO_CHAR(SIF_AR_TL.HOURS),'.',''))))
END QUANTITY,
     '+'||RPAD('0',14,'0') HOURS,
     CASE WHEN SUBSTR(SIF_AR_TL.SAP_GL_ACCT,1,1) = '5' THEN
     'R'||RPAD(' ',5,' ')||
     TRIM(TO_CHAR(SIF_AR_TL.REVENUE_CATEGORY))||
          RPAD(' ',5-length(TRIM(TO_CHAR(SIF_AR_TL.REVENUE_CATEGORY))),' ')||
     RPAD(' ',19,' ')||
     TRIM(TO_CHAR(SIF_AR_TL.REVENUE_UNIT))||
          RPAD(' ',3-length(TRIM(TO_CHAR(SIF_AR_TL.REVENUE_UNIT))),' ')||
     TRIM(SIF_AR_TL.REVENUE_COMPONENT)||
          RPAD(' ',3-length(TRIM(TO_CHAR(SIF_AR_TL.REVENUE_COMPONENT))),' ')||
     RPAD(' ',5,' ')||
     TRIM(TO_CHAR(SIF_AR_TL.MARKET))||
          RPAD(' ',4-length(TRIM(TO_CHAR(SIF_AR_TL.MARKET))),' ')||
     RPAD(' ',13,' ')
ELSE
     'F'||RPAD(' ',10,' ')||RPAD(' ',7,' ')||RPAD(' ',7,' ')||
     TRIM(TO_CHAR(SIF_AR_TL.SAP_ORG_OPRID))||
          RPAD(' ',7-length(TRIM(TO_CHAR(SIF_AR_TL.SAP_ORG_OPRID))),' ')||
     TRIM(TO_CHAR(SIF_AR_TL.SAP_HDR_DESC))||
          RPAD(' ',25-length(TRIM(TO_CHAR(SIF_AR_TL.SAP_HDR_DESC))),' ')||
     RPAD(' ',1,' ')
     END C_WORK_AREA,
     TRIM(TO_CHAR(SIF_AR_TL.FCC_ACCOUNT))||RPAD(' ',6-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.FCC_ACCOUNT))),' ') C_LEGACY_TYPE,
     RPAD(' ',1,' ') FCC_ACCOUNT,
     TRIM(TO_CHAR(SIF_AR_TL.SAP_GL_ACCT))||RPAD(' ',10-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.SAP_GL_ACCT))),' ') FILLER5,
     CASE
WHEN SIF_AR_TL.VENDOR ='' THEN SIF_AR_TL.POSTING_KEY||TRIM(TO_CHAR(SIF_AR_TL.CUSTOMER))||RPAD(' ',10-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.CUSTOMER))),' ')||RPAD(' ',6,' ')
WHEN SIF_AR_TL.CUSTOMER ='' THEN SIF_AR_TL.POSTING_KEY||TRIM(TO_CHAR(SIF_AR_TL.VENDOR))||RPAD(' ',10-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.VENDOR))),' ')||RPAD(' ',6,' ')
WHEN (SIF_AR_TL.VENDOR ='' AND SIF_AR_TL.CUSTOMER = '') THEN SIF_AR_TL.POSTING_KEY||RPAD(' ',16,' ') END SAP_GL_ACCOUNT,
     TRIM(TO_CHAR(SIF_AR_TL.SAP_CMPNY_CD))||RPAD(' ',4-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.SAP_CMPNY_CD))),' ') SAP_ALLOCATION_NBR,
     TRIM(TO_CHAR(SIF_AR_TL.SAP_COST_CNTR))||RPAD(' ',10-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.SAP_COST_CNTR))),' ') SAP_COMPANY_CODE,
     TRIM(TO_CHAR(SIF_AR_TL.SAP_COST_CNTR))||RPAD(' ',10-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.SAP_COST_CNTR))),' ') SAP_COST_CENTER,
     SIF_AR_TL.SAP_JURISDICTION SAP_JURISDICTION,
     RPAD(' ',10,' ') MATERIAL_ID,
     TRIM(TO_CHAR(SIF_AR_TL.SAP_TRD_PARTNER))||RPAD(' ',6-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.SAP_TRD_PARTNER))),' ') SAP_TRADING_PARTNER,
     RPAD(' ',9,' ') LEG_VENDOR_CODE,
     TRIM(TO_CHAR(SIF_AR_TL.SAP_WBS))||RPAD(' ',24-LENGTH(TRIM(TO_CHAR(SIF_AR_TL.SAP_WBS))),' ') SAP_WBS,
     RPAD(' ',3,' ') LABOR_GROUP,
     RPAD(' ',7,' ') WORK_ORDER_NBR,
     RPAD(' ',3,' ') LEG_TRANS_TYPE,
     RPAD(' ',4,' ') SAP_COMPANY_CODE_CHRG,
     RPAD(' ',2,' ') MATERIAL_TYPE,
     RPAD(' ',6,' ') FILLER6,
     CASE WHEN SIF_AR_TL.TRAN_TOT_AMT>= 0 THEN '+'||RPAD('0',14-LENGTH(TRANSLATE(TRIM(TO_CHAR(SIF_AR_TL.TRAN_TOT_AMT)),'.','')),'0')||TRANSLATE(TRIM(TO_CHAR(SIF_AR_TL.TRAN_TOT_AMT)),'.','') ELSE'-'||RPAD('0',15-LENGTH(TRANSLATE(TRIM(TO_CHAR(SIF_AR_TL.TRAN_TOT_AMT)),'.','')),'0')||TRIM(SUBSTR(TRANSLATE(TO_CHAR(SIF_AR_TL.TRAN_TOT_AMT),'.',''),2,LENGTH(TRANSLATE(TO_CHAR(SIF_AR_TL.TRAN_TOT_AMT),'.',''))))
END TRANS_TOT_AMOUNT,
     '01' EXTC_RESRC_OCCURS,
     RPAD(' ',5,' ') EXTC_CD_1,
     RPAD(' ',5,' ') RESOURCE_TYPE_1,
     RPAD(' ',8,' ') ACCOUNT_1,
     CASE WHEN SIF_AR_TL.AMOUNT_1>= 0 THEN '+'||RPAD('0',14-LENGTH(TRANSLATE(TRIM(TO_CHAR(SIF_AR_TL.AMOUNT_1)),'.','')),'0')||RPAD(TRIM(TO_CHAR(SIF_AR_TL.AMOUNT_1)),'.','') ELSE'-'||RPAD('0',15-LENGTH(TRANSLATE(TRIM(TO_CHAR(SIF_AR_TL.AMOUNT_1)),'.','')))||TRIM(SUBSTR(TRANSLATE(TO_CHAR(SIF_AR_TL.AMOUNT_1),'.',''),2,LENGTH(TRANSLATE(TO_CHAR(SIF_AR_TL.AMOUNT_1),'.',''))))
END AMOUNT_1,
     RPAD(' ',5,' ') EXTC_CD_2,
     RPAD(' ',5,' ') RESOURCE_TYPE_2,
     RPAD(' ',8,' ') ACCOUNT_2,
     RPAD(' ',15,' ') AMOUNT_2,
     RPAD(' ',5,' ') EXTC_CD_3,
     RPAD(' ',5,' ') RESOURCE_TYPE_3,
     RPAD(' ',8,' ') ACCOUNT_3,
     RPAD(' ',15,' ') AMOUNT_3,
     RPAD(' ',5,' ') EXTC_CD_4,
     RPAD(' ',5,' ') RESOURCE_TYPE_4,
     RPAD(' ',8,' ') ACCOUNT_4,
     RPAD(' ',15,' ') AMOUNT_4,
     RPAD(' ',5,' ') EXTC_CD_5,
     RPAD(' ',5,' ') RESOURCE_TYPE_5,
     RPAD(' ',8,' ') ACCOUNT_5,
     RPAD(' ',15,' ') AMOUNT_5,
     RPAD(' ',5,' ') EXTC_CD_6,
     RPAD(' ',5,' ') RESOURCE_TYPE_6,
     RPAD(' ',8,' ') ACCOUNT_6,
     RPAD(' ',15,' ') AMOUNT_6,
     RPAD(' ',5,' ') EXTC_CD_7,
     RPAD(' ',5,' ') RESOURCE_TYPE_7,
     RPAD(' ',8,' ') ACCOUNT_7,
     RPAD(' ',15,' ') AMOUNT_7,
     RPAD(' ',5,' ') EXTC_CD_8,
     RPAD(' ',5,' ') RESOURCE_TYPE_8,
     RPAD(' ',8,' ') ACCOUNT_8,
     RPAD(' ',15,' ') AMOUNT_8,
     RPAD(' ',5,' ') EXTC_CD_9,
     RPAD(' ',5,' ') RESOURCE_TYPE_9,
     RPAD(' ',8,' ') ACCOUNT_9,
     RPAD(' ',15,' ') AMOUNT_9,
     RPAD(' ',5,' ') EXTC_CD_10,
     RPAD(' ',5,' ') RESOURCE_TYPE_10,
     RPAD(' ',8,' ') ACCOUNT_10,
     RPAD(' ',15,' ') AMOUNT_10,
     RPAD(' ',5,' ') EXTC_CD_11,
     RPAD(' ',5,' ') RESOURCE_TYPE_11,
     RPAD(' ',8,' ') ACCOUNT_11,
     RPAD(' ',15,' ') AMOUNT_11,
     RPAD(' ',5,' ') EXTC_CD_12,
     RPAD(' ',5,' ') RESOURCE_TYPE_12,
     RPAD(' ',8,' ') ACCOUNT_12,
     RPAD(' ',15,' ') AMOUNT_12,
     RPAD(' ',5,' ') EXTC_CD_13,
     RPAD(' ',5,' ') RESOURCE_TYPE_13,
     RPAD(' ',8,' ') ACCOUNT_13,
     RPAD(' ',15,' ') AMOUNT_13,
     RPAD(' ',5,' ') EXTC_CD_14,
     RPAD(' ',5,' ') RESOURCE_TYPE_14,
     RPAD(' ',8,' ') ACCOUNT_14,
     RPAD(' ',15,' ') AMOUNT_14,
     RPAD(' ',5,' ') EXTC_CD_15,
     RPAD(' ',5,' ') RESOURCE_TYPE_15,
     RPAD(' ',8,' ') ACCOUNT_15,
     RPAD(' ',15,' ') AMOUNT_15,
     RPAD(' ',5,' ') EXTC_CD_16,
     RPAD(' ',5,' ') RESOURCE_TYPE_16,
     RPAD(' ',8,' ') ACCOUNT_16,
     RPAD(' ',15,' ') AMOUNT_16,
     RPAD(' ',5,' ') EXTC_CD_17,
     RPAD(' ',5,' ') RESOURCE_TYPE_17,
     RPAD(' ',8,' ') ACCOUNT_17,
     RPAD(' ',15,' ') AMOUNT_17,
     RPAD(' ',5,' ') EXTC_CD_18,
     RPAD(' ',5,' ') RESOURCE_TYPE_18,
     RPAD(' ',8,' ') ACCOUNT_18,
     RPAD(' ',15,' ') AMOUNT_18,
     RPAD(' ',5,' ') EXTC_CD_19,
     RPAD(' ',5,' ') RESOURCE_TYPE_19,
     RPAD(' ',8,' ') ACCOUNT_19,
     RPAD(' ',15,' ') AMOUNT_19,
     RPAD(' ',5,' ') EXTC_CD_20,
     RPAD(' ',5,' ') RESOURCE_TYPE_20,
     RPAD(' ',5,' ') ACCOUNT_20,
     RPAD(' ',8,' ') AMOUNT_20,
     RPAD(' ',15,' ') EXTC_CD_21,
     RPAD(' ',5,' ') RESOURCE_TYPE_21,
     RPAD(' ',5,' ') ACCOUNT_21,
     RPAD(' ',8,' ') AMOUNT_21,
     RPAD(' ',15,' ') EXTC_CD_22,
     RPAD(' ',5,' ') RESOURCE_TYPE_22,
     RPAD(' ',8,' ') ACCOUNT_22,
     RPAD(' ',15,' ') AMOUNT_22,
     TO_NUMBER(SIF_AR_TL.HDR_ID_OUT) REC_GRP
from     FSDV1ODI.PS_O_FS_SIF_AR_TL SIF_AR_TL LEFT OUTER JOIN FSDV1ODI.PS_O_FS_SIF_AR_HDR PS_O_FS_SIF_AR_HDR ON PS_O_FS_SIF_AR_HDR.HDR_ID=SIF_AR_TL.HDR_ID_OUT
where      (1=1)
If anybody has faced the above issue, kindly revert back on the same.
Thanking in Advance.
Regards,
Raghav

Answer 1

i hope you have resolved the question.
However there is the note on metalink
"Bytes are too big for array" Error When Inserting Data To A File In ODI [ID 554792.1]
in which you can read
Solution
Run the select SQL startement that extracts data directly on the database and examine the data returned to make sure the data is valid and correct.
Check source and target Datastores in both environments to make sure the columns' size and datatype are the same and the target File Datastore's columns size are big enough for the source data.
In Topology, check the File JDBC Driver name and URL in both environments to make sure driver used is the same and the driver property ENCODING is set to the correct value if it is used. The default encoding value is ISO8859_1 which might not be appropriate if the source data is stored in
a UTF8 database.
Check the Locale values and Encodings used on the different servers.
For example, for Oracle, check the NLS_CHARACTERSET setting in both environments. Take a look at Note 453080.1 for an example on the Locale.
Finally, the ODI File Driver has the following property that can be used to truncate the long data to fit the fields size of the File Datastore if needed:
TRUNC_FIXED_STRINGS=TRUE|FALSE: Truncates the strings from the fixed files to the field size. Default value is FALSE.
TRUNC_DEL_STRINGS=TRUE|FALSE: Truncates the strings from the delimited files to the field size. Default value is FALSE.
For example, if your target file is delimited, you can try:
jdbc:snps:dbfile&TRUNC_DEL_STRINGS=TRUE
Basically you are mapping a source column longer than tarhet.
DecaXD