IPTC-fields too small

We are encouraged to use metadata with our pictures.
Why - in the Organizer - are the IPTC fields so small. Description just one scrolling line Keywords - normally not many, have been granted 3 lines! The editor "file information" is OK.

In PSE11 you can select a thumbnail and click on the three small dots to the right of IPTC. You have many fields to add data (see image) and you can also select multiple thumbnails, to add, append or overwrite metadata and save it to files.

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Password field too small

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Field too short-DUMP

Hi Folks,
I am getting the following dump error.Can any one here please throw some light on this.
Field too small when calculating totals in internal table.
In the internal table "\PROGRAM=ZFI\DATA=IT_HEADER[]", a SUM statement is used to calculate totals. However, the values are too large for the designated field.
The name of the field is "KURSF".
The name of the field is "KURSF".
The field "KURSF" in the program "ZFIR_IMPORT_REGISTER"
be a different
type (e.g. type P of appropriate length).
REPORT ZFI.
TABLES: rbkp,
 rseg,
 bset,
 mara,
 lfa1,
 ekko,
 t161t.
TYPE-POOLS: slis.
TYPES: BEGIN OF TY_CUSTOM,
 WRBTR TYPE RSEG-WRBTR,
 KSCHL TYPE RSEG-KSCHL,
 EBELN TYPE RSEG-EBELN,
 EBELP TYPE RSEG-EBELP,
 END OF TY_CUSTOM.
TYPES: BEGIN OF ty_itab,
 lfbnr LIKE rseg-lfbnr, " GR NO
 belnr LIKE rbkp-belnr, " MIRO doc.no.
 buzei LIKE rseg-buzei, " MIRO line item number
 fidoc LIKE bkpf-belnr, " accounting doc.no.
 matnr LIKE rseg-matnr, " Material number
 maktx LIKE makt-maktx, " material description
 xblnr LIKE rbkp-xblnr, " Reference Document Number
 budat LIKE rbkp-budat, " Posting Date in Document
 mwskz LIKE rseg-mwskz, " Tax Code
 bklas LIKE rseg-bklas, " Valuation Class
 menge LIKE rseg-menge, " Quantity
 gjahr LIKE rseg-gjahr, " Fiscal Year
 bldat LIKE rbkp-bldat, " Document Date
 lifnr TYPE rbkp-lifnr, "Vendor Code
 stcd1 TYPE lfa1-stcd1, "Tin number
 matkl TYPE mara-matkl, "Mat Desc
 name1 TYPE lfa1-name1, "Vendor Name
 awkey TYPE bkpf-awkey, "Reference Key
 str_suppl1 TYPE adrc-str_suppl1, "Street
 post_code1 TYPE adrc-post_code1, "Pincode
 city1 TYPE adrc-city1, "City
 region TYPE adrc-region, "Region
 adrnr TYPE lfa1-adrnr, "Address Number
 dms(3) TYPE c, "DMS
 werks TYPE rseg-werks, "PLANT
 bukrs TYPE rseg-bukrs, "COMPANY CODE
 stblg TYPE rbkp-stblg, "DOCUMENT REVERSAL INDICATOR
 mtart TYPE mara-mtart, "MATERIAL TYPE
 wrbtr TYPE rseg-wrbtr, "Base Amount
 tax_amount TYPE konv-kwert, "Tax amount for summary
 vgart TYPE rbkp-vgart, "Transaction Type
 ivtyp TYPE rbkp-ivtyp, "Invoice Category
 reverse(2), "Invoice Reversed
 land1 TYPE lfa1-land1, "Country Key
*Fields added for customs
 BED TYPE RSEG-WRBTR, "BASIC ED FOR CUSTOMS
 CVD TYPE RSEG-WRBTR, "CVD FOR CUSTOMS
 ECVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
 ECED TYPE RSEG-wrbtr, "CESS ON DUTIES
 lfgja type rseg-lfgja, "Mat Doc Year
 frbnr type mkpf-frbnr, "Bill of Lading No
 waers type rbkp-waers,
 txz01 TYPE ekpo-txz01, "Short Text for Material
 ebeln TYPE rseg-ebeln, "Purchasing Doc
 bsart type ekko-bsart, "Pur.Doc Type
 batxt type t161t-batxt, "Desc for Pur Doc.Type
 ebelp TYPE ekpo-ebelp, "Purchase Ord Ln Item
 NCVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
 SBED TYPE RSEG-wrbtr, "CESS ON DUTIES
 TEXT(30),
 qtr_yr(4),
 qtr_mth(10),
*Fields added for Inr Value for exchange rate
 kursf type rbkp-kursf,
 inrval type rseg-wrbtr,
 BELNR1 TYPE RBKP-BELNR,
 remarks(15),
END OF ty_itab.
TYPES: BEGIN OF ty_header,
 belnr LIKE rbkp-belnr, " MIRO doc.no.
 fidoc LIKE bkpf-belnr, " accounting doc.no.
 xblnr LIKE rbkp-xblnr, " Reference Document Number
 budat LIKE rbkp-budat, " Posting Date in Document
 mwskz LIKE rseg-mwskz, " Tax Code
 bklas LIKE rseg-bklas, " Valuation Class
 gjahr LIKE rseg-gjahr, " Fiscal Year
 bldat LIKE rbkp-bldat, " Document Date
 lifnr TYPE rbkp-lifnr, "Vendor Code
 stcd1 TYPE lfa1-stcd1, "Tin number
 name1 TYPE lfa1-name1, "Vendor Name
 awkey TYPE bkpf-awkey, "Reference Key
 str_suppl1 TYPE adrc-str_suppl1, "Street
 post_code1 TYPE adrc-post_code1, "Pincode
 city1 TYPE adrc-city1, "City
 region TYPE adrc-region, "Region
 adrnr TYPE lfa1-adrnr, "Address Number
 dms(3) TYPE c, "DMS
 werks TYPE rseg-werks, "PLANT
 bukrs TYPE rseg-bukrs, "COMPANY CODE
 stblg TYPE rbkp-stblg, "DOCUMENT REVERSAL INDICATOR
 mtart TYPE mara-mtart, "MATERIAL TYPE
 wrbtr TYPE rseg-wrbtr, "Base Amount
 tax_amount TYPE konv-kwert, "Tax amount for summary
 vgart TYPE rbkp-vgart, "Transaction Type
 ivtyp TYPE rbkp-ivtyp, "Invoice Category
 reverse(2), "Invoice Reversed
 land1 TYPE lfa1-land1, "Country Key
 BED TYPE RSEG-WRBTR, "BASIC ED FOR CUSTOMS
 CVD TYPE RSEG-WRBTR, "CVD FOR CUSTOMS
 ECVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
 ECED TYPE RSEG-wrbtr, "CESS ON DUTIES
 lfgja type rseg-lfgja, "Mat Doc Year
 frbnr type mkpf-frbnr, "Bill of Lading No
 waers type rbkp-waers,
 txz01 TYPE ekpo-txz01, "Short Text for Material
 NCVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
 SBED TYPE RSEG-wrbtr, "CESS ON DUTIES
 TEXT(30),
 qtr_yr(4),
 qtr_mth(10),
*Fields added for Inr Value for exchange rate
 kursf type rbkp-kursf,
 inrval type rseg-wrbtr,
 BELNR1 TYPE RBKP-BELNR,
 remarks(15),
END OF ty_header.
types: begin of ty_pohistory,
 xblnr type ekbe-xblnr,
 bewtp type ekbe-bewtp,
 belnr type ekbe-belnr,
 gjahr type ekbe-gjahr,
 end of ty_pohistory.
TYPES: BEGIN OF ty_temp,
 fidoc TYPE bkpf-belnr, "FIDOC No
 awkey TYPE bkpf-belnr, "Reference Key
 gjahr TYPE bkpf-gjahr, "Fiscal Year
 budat TYPE bkpf-budat, "Posting Date
 belnr TYPE rbkp-belnr, "Doc No
 blart TYPE bkpf-blart, "Document Type
 END OF ty_temp.
*Internal Table
DATA: itab TYPE ty_itab OCCURS 0 WITH HEADER LINE.
DATA: itab_temp TYPE ty_temp OCCURS 0 WITH HEADER LINE.
DATA : IT_CUSTOM TYPE TY_CUSTOM OCCURS 0 WITH HEADER LINE.
data: it_pohistory type ty_pohistory occurs 0 with header line.
data : it_header type ty_header occurs 0 with header line.
data : it_temp14 type ty_header occurs 0 with header line.
*Data Declaration
DATA: BKTXT TYPE MKPF-BKTXT.
DATA: FRBNR TYPE MKPF-FRBNR.
data: budat type mkpf-budat.
DATA: BELNR TYPE RSEG-BELNR.
data: gjahr type rseg-gjahr.
data: date1(10).
data: date2(10).
data: title(70).
DATA : adrnr1 LIKE t001w-adrnr.
DATA: plant_name1 LIKE adrc-name1.
DATA: plant_name2 type adrc-name2.
data: plant_name(70).
DATA: comp_name1 LIKE adrc-name1.
DATA: comp_name2 type adrc-name2.
data: comp_name(70).
DATA: month(2).
For ALV display
DATA: itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
 gd_layout TYPE slis_layout_alv,
 itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA: gd_prntparams TYPE slis_print_alv.
DATA : it_data TYPE slis_t_listheader,
 wa_data LIKE LINE OF it_data.
**ALV Declaration
DATA: it_alv1 LIKE TABLE OF itab WITH HEADER LINE.
DATA : i TYPE n.
DATA : col_name(10) TYPE c.
data: text(70).
*Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
PARAMETERS:p_bukrs LIKE rbkp-bukrs OBLIGATORY.
SELECT-OPTIONS: s_werks FOR rseg-werks NO INTERVALS OBLIGATORY.
SELECT-OPTIONS: s_regio FOR lfa1-regio NO INTERVALS.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr NO INTERVALS.
select-options: s_bsart for ekko-bsart no intervals.
SELECT-OPTIONS:s_bldat FOR rbkp-bldat.
SELECT-OPTIONS:s_budat FOR rbkp-budat OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME TITLE text-002.
PARAMETERS : R1 RADIOBUTTON GROUP G1.
PARAMETERS : R2 RADIOBUTTON GROUP G1.
SELECTION-SCREEN END OF BLOCK block2.
SELECT-OPTIONS: s_mwskz FOR rseg-mwskz NO-DISPLAY.
SELECT-OPTIONS: s_land1 FOR lfa1-land1 NO-DISPLAY.
START-OF-SELECTION.
PERFORM get_data.
**Filtering the Data based on the Document Type and Document Status in the Internal Table
LOOP AT itab_temp.
IF itab_temp-blart = 'RE'.
itab_temp-belnr = itab_temp-awkey+0(10).
MODIFY itab_temp.
ELSE.
DELETE itab_temp.
ENDIF.
ENDLOOP.
WRITE : s_budat-low TO date1,
 s_budat-high TO date2.
CONCATENATE 'Import Purchase Register From :' date1 ' To : ' date2 INTO text.
if r1 = 'X'.
PERFORM taxvalues.
PERFORM filtering.
PERFORM CUSTOMS.
perform filtering2.
PERFORM build_layout.
PERFORM build_fieldcat.
PERFORM alv_display.
endif.
if r2 = 'X'.
PERFORM taxvalues.
PERFORM filtering.
PERFORM CUSTOMS.
perform filtering2.
PERFORM importheader.
PERFORM build_layout.
PERFORM build_fieldcat1.
PERFORM alv_display_header.
endif.
*& Form get_data
 text
--> p1 text
<-- p2 text
FORM get_data .
SELECT belnr AS fidoc
 awkey
 budat
 gjahr
 blart
 FROM bkpf INTO CORRESPONDING FIELDS OF TABLE itab_temp
 WHERE bukrs = p_bukrs
 AND budat IN s_budat
 AND bstat = space.
IF sy-subrc NE 0.
MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
STOP.
ENDIF.
ENDFORM.
*& Form taxvalues
 text
--> p1 text
<-- p2 text
FORM taxvalues .
LOOP AT itab_temp.
MOVE-CORRESPONDING itab_temp TO itab.
SELECT SINGLE
 lifnr
 xblnr
 belnr
 gjahr
 stblg
 bldat
 vgart
 ivtyp
 waers
 kursf
 FROM rbkp INTO CORRESPONDING FIELDS OF itab
 WHERE belnr = itab_temp-belnr
 AND gjahr = itab_temp-gjahr.
SELECT menge
 bklas
 matnr
 lfbnr
 werks
 mwskz
 buzei
 wrbtr
 pstyp
 kschl
 ebeln
 ebelp
 lfgja
 shkzg FROM rseg INTO CORRESPONDING FIELDS OF itab
 WHERE belnr = itab_temp-belnr
 AND gjahr = itab_temp-gjahr.
APPEND itab.
ENDSELECT.
CLEAR itab.
CLEAR itab_temp.
ENDLOOP.
LOOP AT itab .
*Purchase Order Document Type.
select single bsart from ekko into corresponding fields of itab
where ebeln = itab-ebeln.
select single batxt from t161t into corresponding fields of itab
where spras = 'EN' AND
 bsart = itab-bsart.
*Material Details
SELECT SINGLE matkl mtart FROM mara
 INTO CORRESPONDING FIELDS OF itab
 WHERE mara~matnr = itab-matnr.
SELECT SINGLE name1 adrnr land1 FROM lfa1 INTO
 (itab-name1,itab-adrnr,itab-land1) WHERE lifnr = itab-lifnr.
*Short Text
SELECT SINGLE txz01 INTO itab-maktx FROM ekpo
 WHERE ebeln = itab-ebeln
 and ebelp = itab-ebelp.
**Vendor Address
SELECT SINGLE str_suppl1
 post_code1
 city1
 region
 FROM adrc INTO CORRESPONDING FIELDS OF itab
 WHERE addrnumber = itab-adrnr.
itab-qtr_yr = itab-bldat+0(4).
month = itab-bldat+4(2).
CASE month.
WHEN '01'.
 itab-qtr_mth = 'JAN'.
WHEN '02'.
 itab-qtr_mth = 'FEB'.
WHEN '03'.
 itab-qtr_mth = 'MAR'.
WHEN '04'.
 itab-qtr_mth = 'APR'.
WHEN '05'.
 itab-qtr_mth = 'MAY'.
WHEN '06'.
 itab-qtr_mth = 'JUN'.
WHEN '07'.
 itab-qtr_mth = 'JUL'.
WHEN '08'.
 itab-qtr_mth = 'AUG'.
WHEN '09'.
 itab-qtr_mth = 'SEP'.
WHEN '10'.
 itab-qtr_mth = 'OCT'.
WHEN '11'.
 itab-qtr_mth = 'NOV'.
WHEN '12'.
 itab-qtr_mth = 'DEC'.
ENDCASE.
*INR VALUE CALCULATION
itab-inrval = itab-wrbtr * itab-kursf.MODIFY itab.
ENDLOOP.
ENDFORM. " taxvalues
*& Form build_layout
 text
--> p1 text
<-- p2 text
FORM build_layout .
CLEAR itab.
gd_layout-zebra = 'X'.
gd_layout-colwidth_optimize = 'X'.
ENDFORM. " build_layout
*& Form build_fieldcat
 text
--> p1 text
<-- p2 text
FORM build_fieldcat .
IF itab[] IS INITIAL.
MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
STOP.
ENDIF.
DEFINE m_fieldcat.
 itfieldcat-fieldname = &1.
 itfieldcat-col_pos = &2.
 itfieldcat-seltext_l = &3.
 itfieldcat-do_sum = &4.
 itfieldcat-outputlen = &5.
 append itfieldcat to itfieldcat.
 clear itfieldcat.
END-OF-DEFINITION.
m_fieldcat 'LFBNR' '' 'GR NO' '' 10.
m_fieldcat 'BELNR' '' 'MIRO NO' '' 10.
m_fieldcat 'BUZEI' '' 'MIRO LN ITM' '' 10.
m_fieldcat 'LIFNR' '' 'VENDOR CODE' '' 10.
m_fieldcat 'NAME1' '' 'VENDOR NAME' '' 14.
m_fieldcat 'STR_SUPPL1' '' 'VENDOR ADDRESS' '' '15' .
m_fieldcat 'POST_CODE1' '' 'PINCODE' '' 6.
m_fieldcat 'XBLNR' '' 'VEN INV NO' '' 16.
m_fieldcat 'BLDAT' '' 'VEN INV DATE' '' 8.
m_fieldcat 'EBELN' '' 'PUR ORD NO' '' 10.
m_fieldcat 'BATXT' '' 'PUR ORD DOC.TYPE' '' 20. "Pur Doc. Type Description
m_fieldcat 'EBELP' '' 'PUR LN ITM' '' 5.
m_fieldcat 'WERKS' '' 'PLANT' '' 8.
m_fieldcat 'MATNR' '' 'MAT NO' '' 18.
m_fieldcat 'MAKTX' '' 'MAT DESC' '' 15.
m_fieldcat 'MATKL' '' 'MAT CC' '' 7.
m_fieldcat 'MENGE' '' 'QTY' '' 13.
m_fieldcat 'WRBTR' '' 'VAL. OF GOODS' '' 11.
m_fieldcat 'WAERS' '' 'CURR' '' 5.
m_fieldcat 'INRVAL' '' 'INR VALUE' '' 13.
m_fieldcat 'BED' '' 'BED' '' 10.
m_fieldcat 'CVD' '' 'CVD' '' 10.
m_fieldcat 'ECVD' '' 'CESS ON CVD' '' 10.
m_fieldcat 'ECED' '' 'CESS ON DUTIES' '' 13.
*Bill of Lading Removed and Bill of Entry Added.
m_fieldcat 'FRBNR' '' 'BILL OF LADING' '' 13.
m_fieldcat 'BELNR1' '' 'BILL OF ENTRY' '' 13.
m_fieldcat 'REVERSE' '' 'Reversed' '' 2.
m_fieldcat 'FIDOC' '' 'FI DOC NO' '' 10.
m_fieldcat 'MWSKZ' '' 'TC' '' 2.
m_fieldcat 'BKLAS' '' 'VL CLS' '' 4.
m_fieldcat 'CITY1' '' 'VENDOR CITY' '' 10.
m_fieldcat 'QTR_MTH' '' 'MONTH' '' 10.
m_fieldcat 'QTR_YR' '' 'YEAR' '' 4.
m_fieldcat 'REMARKS' '' 'REMARKS' '' 15.
ENDFORM. " build_fieldcat
*& Form list1
 text
 -->R_UCOMM text
 -->RS_SELFIELDtext
FORM list1 USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
Check function code
CASE r_ucomm.
 WHEN '&IC1'.
Check field clicked on within ALVgrid report
 IF rs_selfield-fieldname = 'LFBNR'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE itab
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'MBN' FIELD itab-lfbnr.
 SET PARAMETER ID 'GJR' FIELD itab-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'MB03' AND SKIP FIRST SCREEN.
 ENDIF.
 IF rs_selfield-fieldname = 'FIDOC'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE itab
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'BLN' FIELD itab-fidoc.
 SET PARAMETER ID 'BUK' FIELD p_bukrs.
 SET PARAMETER ID 'GJR' FIELD itab-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
 ENDIF.
 IF rs_selfield-fieldname = 'BELNR'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE itab
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'RBN' FIELD itab-BELNR.
 SET PARAMETER ID 'GJR' FIELD itab-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
 ENDIF.
 IF rs_selfield-fieldname = 'BELNR1'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE itab
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'RBN' FIELD itab-BELNR1.
 SET PARAMETER ID 'GJR' FIELD itab-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
 ENDIF.
ENDCASE.
ENDFORM.
*& Form alv_display
 text
--> p1 text
<-- p2 text
FORM alv_display .
IF sy-batch = space.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 is_layout = gd_layout
 i_callback_user_command = 'LIST1'
 I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
 it_fieldcat = itfieldcat[]
 i_save = 'A'
 is_print = gd_prntparams
 it_sort = itsort[]
 TABLES
 t_outtab = itab
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ELSEIF sy-batch = 'X'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 it_fieldcat = itfieldcat[]
 it_sort = itsort[]
 TABLES
 t_outtab = itab
 EXCEPTIONS
 program_error = 1
 OTHERS = 2
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ENDFORM. " alv_display
*& Form FILTERING
 text
--> p1 text
<-- p2 text
FORM filtering .
Material type should be of ROH or HALB or FERT
*CLEAR s_mtart.
*REFRESH s_mtart.
*s_mtart-sign = 'I'.
*s_mtart-option = 'EQ'.
*s_mtart-low = 'ROH'.
*APPEND s_mtart.
*s_mtart-low = 'HALB'.
*APPEND s_mtart.
*s_mtart-low = 'FERT'.
*APPEND s_mtart.
*CLEAR s_mtart.
*Tax Code for WCT should not be included.
s_mwskz-sign = 'I'.
s_mwskz-option = 'EQ'.
s_mwskz-low = 'W1'.
APPEND s_mwskz.
s_mwskz-low = 'W2'.
APPEND s_mwskz.
s_mwskz-low = 'W3'.
APPEND s_mwskz.
s_mwskz-low = 'W4'.
APPEND s_mwskz.
s_mwskz-low = 'W5'.
APPEND s_mwskz.
s_mwskz-low = 'W6'.
APPEND s_mwskz.
s_land1-sign = 'I'.
s_land1-option = 'NE'.
s_land1-low = 'IN'.
APPEND s_land1.
LOOP AT itab.
 IF itab-mwskz NOT IN s_mwskz
 AND itab-shkzg EQ 'S'
 AND itab-bldat IN s_bldat
 AND itab-region IN s_regio
 AND itab-lifnr IN s_lifnr
 AND itab-land1 IN s_land1
 AND itab-werks IN s_werks
 AND itab-bsart IN s_bsart.
 ELSE.
 DELETE itab.
 CONTINUE.
 ENDIF.
 IF itab-vgart EQ 'RS'
 AND itab-ivtyp EQ '5'
 AND itab-stblg NE ' '.
 itab-reverse = 'RS'.
 ELSEIF itab-vgart EQ 'RD'
 AND itab-ivtyp EQ ' '
 AND itab-stblg NE ' '.
 itab-reverse = 'RD'.
 ENDIF.
 MODIFY itab.
ENDLOOP.
ENDFORM. " FILTERING
*& Form CUSTOMS
 text
--> p1 text
<-- p2 text
form CUSTOMS .
LOOP AT ITAB.
IF ITAB-LFBNR IS NOT INITIAL.
SELECT SINGLE BKTXT
 FRBNR
 budat
 FROM MKPF INTO (BKTXT,FRBNR,budat)
 WHERE MBLNR = ITAB-LFBNR
 and mjahr = itab-lfgja.
move frbnr to itab-frbnr.
perform get_custom_invoice.
else.
select xblnr
 bewtp
 belnr
 gjahr
 from ekbe into table it_pohistory
 where ebeln = itab-ebeln
 and ebelp = itab-ebelp.
sort it_pohistory by xblnr.
read table it_pohistory with key xblnr = itab-xblnr bewtp = 'E' binary search.
if sy-subrc = 0.
 SELECT SINGLE BKTXT
 FRBNR
 budat
 FROM MKPF INTO (BKTXT,FRBNR,budat)
 WHERE MBLNR = it_pohistory-belnr
 and mjahr = it_pohistory-gjahr.
 move it_pohistory-belnr to itab-lfbnr.
 move frbnr to itab-frbnr.
 perform get_custom_invoice.
endif.
ENDIF.
MODIFY ITAB.
clear: bktxt,frbnr,budat.
ENDLOOP.
SORT itab BY lfbnr belnr. " Sorting by GR no.
endform. " CUSTOMS
*& Form get_custom_invoice
 text
--> p1 text
<-- p2 text
form get_custom_invoice .
CALL FUNCTION 'GET_CURRENT_YEAR'
EXPORTING
 BUKRS = p_bukrs
 DATE = budat
IMPORTING
 CURRY = gjahr
determine if wrong characters were entered
IF ( BKTXT CN '1234567890' ).
*string contains wrong characters!
 ITAB-BELNR1 = BKTXT.
 ITAB-remarks = 'Wrng BoE Ref'.
 EXIT.
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
 input = BKTXT
IMPORTING
 OUTPUT = BELNR
ITAB-BELNR1 = BELNR.
*For getting the Customs MIRO doc, it is assumed that the Fiscal Year of Customs Miro is same as Fiscal Year of Migo Posting Date
clear it_custom.
refresh it_custom.
SELECT WRBTR
 KSCHL
 EBELN
 EBELP
 FROM RSEG INTO CORRESPONDING FIELDS OF IT_CUSTOM
 WHERE BELNR = BELNR
 and gjahr = gjahr.
if sy-subrc = 0.
APPEND IT_CUSTOM.
endif.
ENDSELECT.
LOOP AT IT_CUSTOM.
 IF IT_CUSTOM-EBELN = ITAB-EBELN AND IT_CUSTOM-EBELP = ITAB-EBELP.
 CASE IT_CUSTOM-KSCHL.
 WHEN 'JCDB'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-BED.
 WHEN 'JCV1'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-CVD.
 WHEN 'JECV'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-ECVD.
 WHEN 'JEDB'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-ECED.
 WHEN 'JCDS'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-SBED.
 WHEN 'JCV2'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-NCVD.
 ENDCASE.
 ENDIF.
ENDLOOP.
endform. " get_custom_invoice
*& Form filtering2
 text
--> p1 text
<-- p2 text
form filtering2 .
loop at itab.
if itab-lfbnr is initial.
 delete itab.
endif.
endloop.
endform. " filtering2
*& Form top_of_page
text
FORM top_of_page.
CLEAR IT_DATA.
REFRESH IT_DATA.
*Company Details
SELECT adrnr FROM t001 INTO adrnr1 WHERE bukrs = p_bukrs.
ENDSELECT.
SELECT name1 name2 FROM adrc INTO (comp_name1,comp_name2) WHERE addrnumber = adrnr1.
ENDSELECT.
concatenate comp_name1 comp_name2 into comp_name.
wa_data-typ = 'H'.
wa_data-info = comp_name.
APPEND wa_data TO it_data.
*Plant Details for Display
loop at s_werks.
SELECT single adrnr FROM t001w INTO adrnr1 WHERE werks = s_werks-low.
SELECT single name1 name2 FROM adrc INTO (plant_name1,plant_name2) WHERE addrnumber = adrnr1.
concatenate s_werks-low ' - ' plant_name1 ',' plant_name2 into plant_name.
wa_data-info = plant_name.
APPEND wa_data TO it_data.
endloop.
WRITE : s_budat-low TO date1,
 s_budat-high TO date2.
if r1 = 'X'.
CONCATENATE 'Import Purchase Register From :' date1 ' To : ' date2 INTO title.
elseif r2 = 'X'.
CONCATENATE 'Imp.Pur.Reg- Inv.Header From :' date1 ' To : ' date2 INTO title.
endif.
wa_data-info = title.
APPEND wa_data TO it_data.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_data
I_LOGO =
I_END_OF_LIST_GRID =
CLEAR WA_DATA.
CLEAR IT_DATA.
ENDFORM. "top_of_page
*& Form importheader
 text
--> p1 text
<-- p2 text
form importheader .
LOOP AT itab.
MOVE-CORRESPONDING itab TO it_header.
APPEND it_header.
ENDLOOP.
SORT it_header BY belnr.
LOOP AT it_header.
AT END OF belnr.
READ TABLE it_header INDEX sy-tabix.
SUM. " Summing the Amount for each Vendor Invoice No.
MOVE-CORRESPONDING it_header TO it_temp14.
APPEND it_temp14.
CLEAR it_temp14.
ENDAT.
ENDLOOP.
SORT it_temp14 BY belnr ASCENDING. " SORTING BY MIRO NUMBER
endform. " importheader
*& Form build_fieldcat1
 text
--> p1 text
<-- p2 text
form build_fieldcat1 .
IF itab[] IS INITIAL.
MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
STOP.
ENDIF.
DEFINE m_fieldcat.
 itfieldcat-fieldname = &1.
 itfieldcat-col_pos = &2.
 itfieldcat-seltext_l = &3.
 itfieldcat-do_sum = &4.
 itfieldcat-outputlen = &5.
 append itfieldcat to itfieldcat.
 clear itfieldcat.
END-OF-DEFINITION.
m_fieldcat 'BELNR' '' 'MIRO NO' '' 10.
m_fieldcat 'LIFNR' '' 'VENDOR CODE' '' 10.
m_fieldcat 'NAME1' '' 'VENDOR NAME' '' 14.
m_fieldcat 'STR_SUPPL1' '' 'VENDOR ADDRESS' '' '15' .
m_fieldcat 'POST_CODE1' '' 'PINCODE' '' 6.
m_fieldcat 'XBLNR' '' 'VEN INV NO' '' 16.
m_fieldcat 'BLDAT' '' 'VEN INV DATE' '' 8.
m_fieldcat 'WERKS' '' 'PLANT' '' 8.
m_fieldcat 'WRBTR' '' 'VAL. OF GOODS' '' 11.
m_fieldcat 'WAERS' '' 'CURR' '' 5.
m_fieldcat 'INRVAL' '' 'INRVALUE' '' 11.
m_fieldcat 'BED' '' 'BED' '' 10.
m_fieldcat 'CVD' '' 'CVD' '' 10.
m_fieldcat 'ECVD' '' 'CESS ON CVD' '' 10.
m_fieldcat 'ECED' '' 'CESS ON DUTIES' '' 13.
*Bill of Lading Removed and Bill of Entry Added.
m_fieldcat 'FRBNR' '' 'BILL OF LADING' '' 13.
m_fieldcat 'BELNR1' '' 'BILL OF ENTRY' '' 13.
m_fieldcat 'REVERSE' '' 'Reversed' '' 2.
m_fieldcat 'FIDOC' '' 'FI DOC NO' '' 10.
m_fieldcat 'MWSKZ' '' 'TC' '' 2.
m_fieldcat 'BKLAS' '' 'VL CLS' '' 4.
m_fieldcat 'CITY1' '' 'VENDOR CITY' '' 10.
m_fieldcat 'QTR_MTH' '' 'MONTH' '' 10.
m_fieldcat 'QTR_YR' '' 'YEAR' '' 4.
m_fieldcat 'REMARKS' '' 'REMARKS' '' 15.
ENDFORM. " build_fieldcat
*& Form alv_display_header
 text
--> p1 text
<-- p2 text
form alv_display_header .
IF sy-batch = space.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 is_layout = gd_layout
 i_callback_user_command = 'LIST2'
 I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
 it_fieldcat = itfieldcat[]
 i_save = 'A'
 is_print = gd_prntparams
 it_sort = itsort[]
 TABLES
 t_outtab = it_temp14
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ELSEIF sy-batch = 'X'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 it_fieldcat = itfieldcat[]
 it_sort = itsort[]
 TABLES
 t_outtab = it_temp14
 EXCEPTIONS
 program_error = 1
 OTHERS = 2
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
endform. " alv_display_header
*& Form list1
 text
 -->R_UCOMM text
 -->RS_SELFIELDtext
FORM list2 USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
Check function code
CASE r_ucomm.
 WHEN '&IC1'.
 IF rs_selfield-fieldname = 'FIDOC'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE it_temp14
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'BLN' FIELD it_temp14-fidoc.
 SET PARAMETER ID 'BUK' FIELD p_bukrs.
 SET PARAMETER ID 'GJR' FIELD it_temp14-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
 ENDIF.
 IF rs_selfield-fieldname = 'BELNR'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE it_temp14
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'RBN' FIELD it_temp14-BELNR.
 SET PARAMETER ID 'GJR' FIELD it_temp14-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
 ENDIF.
 IF rs_selfield-fieldname = 'BELNR1'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE it_temp14
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'RBN' FIELD it_temp14-BELNR1.
 SET PARAMETER ID 'GJR' FIELD it_temp14-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
 ENDIF.
ENDCASE.
ENDFORM.
Message was edited by:
 Kiran K

Sandeep,
It is working fine for all the dates,but going giving dump only for a particular date.
KURSF is of length 9.Is it including decimal places.
So,if i declare a varibale of type p decimals 5 and then move actual kursf value to this variable and then SUM,it will work fine.
data:kursf1 type p decimals 5.
move it_header-kursf to it_header-kursf1.
or
just declare the existing kursf as type p decimals 5
But why it is not giving dump for other dates.
Thanks,
K.Kiran.

Abap dump: internal table too small, condense non-character like fields

Hi there,
I created a dynamic internal table by:
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
ASSIGN IT_EP_TABLE->* TO <IT_DBTABLE>.
SELECT * FROM (P_TABLE_NAME)
 INTO TABLE <IT_DBTABLE> 
It gave the error internal table too small SAPSQL_SELECT_TAB_TOO_SMALL,
so I removed the error by using "into corresponding fields of <IT_DBTABLE>.
But now it is not creating a TXT file by function module from internal table records. As it says the CONDENSE statement cannot be executed and dump occurs: 'OBJECTS_NOT_CHARLIKE' 'The current statement only supports character-type data objects', 'In statement
"CONDENSE" the argument "<F_SOURCE>" can only take a character-type data object'.
It only happens for table AFPO. As I think this table has fields i.e. currency which cannot be treated as characters. Is the move corresponding approach ok. Or how can I create text file with these records.

try creating a dynamic table in the image of the source table and then move-corresponding to the original one. Something like this:
DATA dref TYPE REF TO data.
DATA tabdref TYPE REF TO data.
FIELD-SYMBOLS <dyn_struc> TYPE ANY.
FIELD-SYMBOLS <struc> TYPE ANY.
FIELD-SYMBOLS <tab> TYPE table.
*create table of your choice
CREATE DATA tabdref TYPE TABLE OF (P_TABLE_NAME).
ASSIGN tabdref->* TO <tab>.
create a line variable for the above table
CREATE DATA dref like line of <tab>.
ASSIGN dref->* TO <struc>.
create a line variable for the dynamically created table
CREATE DATA dref like line of <IT_DBTABLE>.
ASSIGN dref->* TO <dyn_struc>.
SELECT * FROM (P_TABLE_NAME)
INTO TABLE <tab>.
loop at <tab> assigning <struc>.
move-corresponding <tab> to <dyn_struc>.
append <dyn_struc> to <IT_DBTABLE>.
endloop.

A calculation field is defined too small when i am relasing the csotingrun

Hi
when i am releasing the standard price the system is showing is dump as
following A calculation field is defined too small.
Runtime Errors         BCD_FIELD_OVERFLOW
Except.                CX_SY_CONVERSION_OVERFLOW
Date and Time          04.12.2011 10:50:18
Short text
    A calculation field is defined too small.
What happened?
    Error in the ABAP Application Program
    The current ABAP program "SAPLCKMB" had to be terminated because it ha
    come across a statement that unfortunately cannot be executed.
What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
can any body help me.
thanks
kareem

Hi srinivas,
thank you very much for ur answer,
i checked that notes and sent me my basis guy.
as he told me note 1103295 cant be implemented in this client as we are in support 700 packages.
can you tell me any other way it can be resolve.
thanks
kareem

We are exporting data to the SAP Business one. Error: "The field is too small to accept the data you attempt to add. try inserting or pasting less data"

Hi,
I have exported the data from two sources, MS-Excel and SAP Business One to Sap Business One (8.81). While exporting the data, I got the error "The field is too small to accept the data you attempt to add. try inserting or pasting less data" for the first time, Immediately when I run it again, it shows export successfully completed, but nothing is changed in the SAP Business One. Could you please provide the solution as early as possible?
Thanks & Regards,
Chaitanya.B

ok
i solve the problem.i rezise the colomn size
thanks

Error "roll area too small"! Can't find a way to resolve!Please hep.

Hello everyone:
       i am getting the error "roll area too small" when I am looping through an internal table and calling the code below on change of some value.
===
CALL FUNCTION 'GET_PRINT_PARAMETERS'
      EXPORTING
        authority              = space
        immediately            = space
        new_list_id            = c_x
        no_dialog              = c_x
       user                   = sy-uname
      IMPORTING
        out_parameters         = params
      EXCEPTIONS
        archive_info_not_found = 1
        invalid_print_params   = 2
        invalid_archive_params = 3
        OTHERS                 = 4.
    IF sy-subrc NE 0.
      CLEAR : params.
    ENDIF.
The printer destination has to be set up
    params-pdest = v_dest.
    params-prtxt = v_spool_text.
    params-paart = lc_paart.
    params-prtxt = v_spool_text.
    params-primm = 'X'.
    params-prrel = space.
    NEW-PAGE PRINT ON PARAMETERS params NO DIALOG.
    NEW-PAGE PRINT OFF.
======
I posted this before and got some feedback and tried everything but it is not fixing the problem! I rewarded points to all the answers. I had basis increase roll area size, optimized code and did everything I can but I am still getting the same error "roll area too small". Same program works in 4.6C but in ECC6.0 I get this error! I have other programs that generates more than 10,000 pages in the spool but the program I am working on creates only 7700 pages! I am not sure what else is changed in ECC6.0! Could someone please give me any ideas? rewards assured.
thanks.
Mithun

Hello Mithun,
Even i think increasing the roll area should have helped
Are both the systems WIndows based or is one unix based ?
see this
http://listserv.sap.com/pipermail/linux.general/2001-July/thread.html#670
and search for "roll area too small" in the list of links
it may help
Also,
in this solution, it says to use 'field groups'
http://www.sapfans.com/sapfans/forum/r2all/messages/42.html
Try these links as well - others with the same problem
http://marc.info/?l=mysap-linux-general&w=4&r=1&s=%22rollareatoo+small%22&q=b
Message was edited by:
        Kris Donald

Data area for accessing table is too small., error key: RFC_ERROR_SYSTEM_FA

Hi all,
I build a java applicatio to call a sap function.
This FM have only an import parameter as structure, the last field of this structure is 16000 characters long.
When I start the application if the long field is empty all works fine, but if I fill it the java compiler send me this runtime error:
[code]
Exception in thread "main" com.sap.aii.proxy.framework.core.BaseProxyException:
Data area for accessing table is too small.,
error key: RFC_ERROR_SYSTEM_FAILURE
     at com.sap.aii.proxy.framework.core.AbstractProxy.send$(AbstractProxy.java:150)
     at bi9032.BI_9032_PortType.zhr_Bi_9032(BI_9032_PortType.java:16)
     at bi9032.Startapp.main(Startapp.java:50)
[/code]
Any one can me explain the problem?
It's possible that I can't pass a large data quantity?
thanks and regards,
enzo
Message was edited by: Enzo Porcasi

I understood that it's a sap problem,
so I will write in the abap forum,
bye
enzo

Too small guide letters and black background on guide.

Thank you LakeTahoe, you will be added to my report
Rick. I do plan on doing my own research and looking up users on other threads about this topic.
Let me clarify my request: If you guys know anyone who has the same feelings towards font size on their X1 guide please let me know. I am working with an Accessibility Supervisor who wants to compile this report. No other research is required other than getting in touch with me.
Please keep in mind this issue might not be fixed by dinnertime, but we need to present a solid report to our engineers in order to foster change. I appreciate your patience.
Brandon

Jellymore wrote:
mrm555mrm wrote:
i have the X! system. The letters on my tv sets for the guide are too small to read. The black background on the guide should be able to be changed. When will this be fixed? Is someone working on it? Who is working on it? Why is it taking so long to be fixed?mrm555mrm, take any response from Rick with a "grain of salt". That choice is up to the individual but I am a 37 year veteran of the AV field. I am a CEDIA trained and certified home theater system designer and project supervisor. I am highly respected in my field. I might just know a thing or two about this. Apparently everything works perfectly for him. Yes it does and I am quite happy about that. He's also appointed himself the keeper somebody's gotta do it... LOL of these forums and is quick to scold anyone who dares to offer a critique of the X1 platform if it has been previously posted. If I "scold" anyone it is because they complained before they researched the topic or actually took the time to learn the product. I am not fond of the "complain first, learn second" philosophy. 90% of the questions or concerns posted in this forum can be solved by a 30 second Google search. Be assured there are those of us who have real issues with the X1 platform, Nobody has offer more help in this forum then I have. The "numbers" speak for themselves. That being said, there are many other helpful people in this forum who I have the utmost respect for and they know who they are. who don't read every post and who actually believe the more an issue is reported, whether in a previous thread or a new one, some action may be taken by Comcast. Now that may be a naive view based on the number of issues that have not been fixed, addressed or at least acknowledged by Comcast, but we can hope that someone there is listening. Roughly two months ago, I exchanged emails with a Comcast employee who hinted people that NEEDED to pay attention to this forum might not be... I was a bit disappointed.
I stand everything I have said about guide font size and legibility. I think it is wonderful in it's current form. But I have always said I support the ability to adjust guide size which the original X1 guide offered (but very few people used). If Comcast restored the ability to adjust guide font size, I would be all for it. I would set it smaller on at least one of my TVs.

Error: Numeric underflow: double literal too small.

Hi!
For some reason from the line...
private static final double TIME_TO_PAINT_DIALOG = 0.050;
... I get error mentioned in the subject field. My Java version is: "Java(TM) 2 Runtime Environment, Standard Edition (build 1.3.1-b24)".
Could someone please tell me what�s wrong!!??
/jasurakka

>
I�m not quite sure what do you mean... On the line 75
there is:
private static final double TIME_TO_PAINT_DIALOG =
0.050;
And when I compile, I get the error:
Error:
Y:\nemu_em\src\com\nokia\em\applauncher\ThinClient\cli
nt\login\Installer.java(75): Numeric underflow: double
literal too small.
What else do you need...?It helps to know that it is a compile error.
Remove every other line in the class except for that one and compile it again.
Compile it using the command line tools and not as part of any other application (like an ide or as part of a web installer.)

Error:numeric or value error : buffer too small

hi
can any one please help me?
i am developing the application in HTMLDB. i have an error numeric or value error: char buffer too small.
i have an attributes plan_name,type......att_header1 in the database. The data's were inserted to the database, without the att_header item but if i have the item att_header int the HTMLDB then the insertion is not working. and also i was able to insert the data into the database for the field att_header1 through sql command . i think the problem is onle in my HTMLDB application.
please tell me the solution for this error.
thanx in advance
valli
Message was edited by:
valli

Valli,
I don't think you understood my post, above:
Can you please create an application that shows the problem on apex.oracle.com? Then we'll be able to see all your code together with the database tables, etc.
If you do not have a workspace you can request one.
Please request a workspace on apex.oracle.com. After your workspace request is approved, create an application there that shows this problem you are having. Create the necessary tables, packages, and other database objects in the database to support the example.
As the last step, post here the workspace name, the application ID, and detailed instructions explaining how to use your application to demonstrate the problem.
Scott

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

Hi,
I'm trying to create an UI Template. I've generated the html using Frontpage and am successfully able to see in a browser.
I've copied the html to the UI form, but when I try to preview or execute the UI template, I get the following error:
Error: ORA-06502: PL/SQL: numeric or value error: character string buffer too small (WWV-11230)
null

I AM FACING SIMILAR PROBLEM, THE EXACT ERROR IS:
Error: Excepcisn de wwv_generate_component.build_procedure (WWV-01821)
No se ha podido generar la pantalla de interfaz de usuario: ORA-06502: PL/SQL: numeric or value error: character string buffer too small (WWV-16409)
(SORRY , PART OF THE ERROR IS IN SPANISH!)
I CREATED A FORM , WORKED WITH IT A LOT WITHOUT PROBLEMS. NOW I NEED TO DO SOME CHANGES ON CERTAIN FIELDS AND WHEN I TRY TO SAVE IT I GET THE ABOVE ERROR.
THEN I GO BACK TO AN OLDER VERSION, COPY AND TRY TO DO CHANGES AND AGAIN THE ERROR COMES UP.
THE CHANGES I AM TRYING TO DO ARE TO SOME OF THE EXISTING FIELDS IN THE FORM WHICH NEED TO BE PUT AS "INSERTABLE".
THE SCREEN LAYOUT IS DISPLAYED WITHOUT PROBLEM.
(THE FORM IS BASED ON A TABLE WITH APROX 80 FIELDS).
I NEED SOME URGENT HELP. PLS LET ME KNOW ANY OTHER INFO YOU MAY NEED TO HELP ME SOLVE THIS PROBLEM.
FYI I AM WORKING ON PORTAL VERSION 3.0.9 / ON Windows 2000 (DATABASE 8.1.7.0 AND iAS ARE ON DIFFERENT MACHINES).
TKS IN ADVANCE

Rollback segment number not shown with name " not shown " too small

Hi,
we have a table TABLE1 with a BLOB field FIELD1 on a Oracle 10g database. Today we found out that there is one record in that table that make problems. if we try to read the BLOB data from that record, Oracle shows the error:
ORA-01555: snapshot too old: rollback segment number with name "" too small
The strange thing about it, that the message shows neither the segment number nor the segment's name. Like it has lost the reference to it.
Could you help please.
Notes:
The TABLE1 and the BLOB data are really not big.
The UNDO tablespace is 2Gb big and just 1% used.
Thank you very much
Igor

Out-of-row LOB undo is maintained in the LOB segment. So the UNDO tablespace and undo retention is not associated with most LOB ORA-1555 issues. Instead the LOB column is created using either PCT_VERSION or RETENTION to manage how much space within blocks or time transpires before the LOB undo is overwritten. In environments with high updates, deletes on rows including LOBs, the chances of ORA-1555 on LOB undo is very high.
Source:http://blogs.oracle.com/db/entry/troubleshooting_ora_1555
In the above link you will get plenty of good metalink notes to understand and solve the issue.
There is no undo segment name in the error message means this error has no relation with undo tablespace/parameter/segment. This might mean that your LOB table is corrupted. Can you drop and recreate/re-populate this table and try again ?
Srini Chavali @ Another "snapshot too old: rollback segment number with name "" too small"
Regards
Girish Sharma

ORA-22835: Buffer too small for CLOB to CHAR or BLOB to RAW conversion

Hi all,
the following query select to_char(nvl(round(pc.target_cost*xx_primavera.geteurtolvrate,2),amount),'FM999G999G999G999G990D00') detail_amount,
nvl(ct.cost_type, description) detail_description,
tm_desc.memo_id,
primavera_prj_name detail_prj_name,
hp.party_number detail_party_number,
xpid.interface_line_attribute1,
utl_i18n.unescape_reference(replace(regexp_replace(utl_raw.cast_to_varchar2(tm_desc.task_memo), '<[^>]*>'), chr(13)||chr(10))) document_description,
REPLACE(regexp_replace(utl_raw.cast_to_varchar2(tm_id.task_memo), '<[^>]*>'), chr(13)||chr(10)) prim_memo_client_id
from XX_PRIMAVERA_INVOICES_DETAIL xpid
join admuser.xx_ar_hz_parties xahp on xahp.orig_system_bill_customer_id = xpid.orig_system_bill_customer_id
join hz_parties hp on hp.party_id = xahp.party_id
left join admuser.projcost pc on pc.proj_id = xpid.primavera_prj_id and pc.cost_type_id != 29 and xpid.service_code = 8 and pc.task_id = xx_primavera.getTaskId(xpid.primavera_prj_id,'A1020', 'Изготвяне на оферта') and delete_session_id is null
left join admuser.costtype ct on ct.cost_type_id = pc.cost_type_id
left join admuser.taskmemo tm_id on tm_id.proj_id = xpid.primavera_prj_id and tm_id.memo_type_id = 53 and tm_id.task_id = xx_primavera.getTaskId(xpid.primavera_prj_id,'A1020', 'Изготвяне на оферта')
left join admuser.taskmemo tm_desc on tm_desc.proj_id = xpid.primavera_prj_id and tm_desc.memo_type_id = 55 and tm_desc.task_id = xx_primavera.getTaskId(xpid.primavera_prj_id,'A1020', 'Изготвяне на оферта')
where amount != 0
and xpid.interface_line_attribute1 = :ra_ctp_attribute1
ORDER BY xpid.primavera_prj_name, xpid.description;returns error:
ORA-22835: Buffer too small for CLOB to CHAR or BLOB to RAW conversion (actual: 2371, maximum: 2000) I found that the error occurs in the row : utl_i18n.unescape_reference(replace(regexp_replace(utl_raw.cast_to_varchar2(tm_desc.task_memo), '<[^>]*>'), chr(13)||chr(10))) document_description,and tried to change it to: utl_i18n.unescape_reference(replace(regexp_replace(utl_raw.cast_to_varchar2(dbms_lob.substr(tm_desc.task_memo,1,2000)), '<[^>]*>'), chr(13)||chr(10))) document_description,....but it returns not value for that field... am i using dbms_lob.substr at the wrong place? The column 'tm_desc.task_memo' is BLOB type.
Any ideas how to cheat it ?
Version: Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - Production
PL/SQL Release 11.1.0.7.0 - Production
"CORE 11.1.0.7.0 Production"
TNS for Linux: Version 11.1.0.7.0 - Production
NLSRTL Version 11.1.0.7.0 - ProductionThanks in advance,
Bahchevanov.

Your second example has the parameters reversed. The amount (length) comes first and then the offset:
DBMS_LOB.SUBSTR (
 lob_loc IN BLOB,
 amount IN INTEGER := 32767,
 offset IN INTEGER := 1)
RETURN RAW;
DBMS_LOB.SUBSTR (
 lob_loc IN CLOB CHARACTER SET ANY_CS,
 amount IN INTEGER := 32767,
 offset IN INTEGER := 1)
RETURN VARCHAR2 CHARACTER SET lob_loc%CHARSET;
DBMS_LOB.SUBSTR (
 file_loc IN BFILE,
 amount IN INTEGER := 32767,
 offset IN INTEGER := 1)
RETURN RAW;Also, remember that # of bytes is not necessarily the same as the # of characters depending on your character set. So 2000 bytes might become 4000 characters. And you have to make sure the BLOB is actually character data and not arbitrary binary data.
Post the results of reversing the parameters and using a smaller chunk size.

ODT error in VS2005: Value was either too large or too small for an Int32

Using ODT's Oracle Explorer in VS2005 I connected to a 3rd party's Oracle9i database that's been around for a while. I expanded the tables node and then attempted to expand a specific table. It then displayed a popup message and never expanded the table so I could manage the columns.
The error is:
An error ocurred while expanding the node:
Value was either too large or too small for an Int32
I recreated the table, with no data, in another database (same version of oracle, different physical server) and was able to expand the table in ODT's Oracle Explorer.
I went back to the other database in Oracle Explorer and tried to expand the table and it failed with the same error message.
The only difference I can see is that the first table contains ALOT of data (gigabytes), while the other table (the duplicate I created to duplicate the error) does not have any data.
here's the definition of the table minus the actual table and field names.
FLD6 contains jpg data from a 3rd party Oracle Forms application. The jpg data is between 100K and 20MB.
CREATE TABLE myTable
FLD1 VARCHAR2(30 BYTE),
FLD2 VARCHAR2(15 BYTE),
FLD3 VARCHAR2(20 BYTE),
FLD4 VARCHAR2(20 BYTE),
FLD5 NUMBER(3),
FLD6 LONG RAW,
FLD7 VARCHAR2(80 BYTE),
FLD8 DATE,
FLD9 VARCHAR2(20 BYTE),
FLD10 VARCHAR2(20 BYTE),
FLD11 VARCHAR2(99 BYTE),
FLD12 VARCHAR2(256 BYTE)
TABLESPACE myTableSpace
PCTUSED 0
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 2048M
MINEXTENTS 1
MAXEXTENTS 2147483645
PCTINCREASE 0
BUFFER_POOL DEFAULT
LOGGING
NOCOMPRESS
NOCACHE
NOPARALLEL
NOMONITORING;
This is just to let the developers know I ran into a problem. I've already gotten around the issue by using an alternative tool.

Hi,
You can also use the Map TestTool to test your maps. It uses the BizTalk engine to execute the map. You can select a map that is deployed to the GAC en execute it.
You can download the sample tool with the source code here:
TestTool for BizTalk 2013
http://code.msdn.microsoft.com/Execute-BizTalk-2013-maps-e8db7f9e
TestTool for BizTalk 2010
http://code.msdn.microsoft.com/Execute-a-BizTalk-map-from-26166441
Kind regards,
Tomasso Groenendijk
Blog
| Twitter
MCTS BizTalk Server 2006, 2010
If this answers your question please mark it accordingly

IPTC-fields too small

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