ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bind

Question

Hi
I am getting this run time error ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bind in my pl/sql . I tried evrything , changing datatypes ,etc but still this error is coming .What can be the cause , please help.
declare
svid xxpor_utility.p_svid@sppmig1%type;
p_sv_id xxpor_utility.p_svid@sppmig1%type;
tab xxpor_utility.xxpor_indextab@sppmig1;
svid1 xxpor_utility.p_svid@sppmig1%type;
p_sv_id1 xxpor_utility.p_svid@sppmig1%type;
tab1 xxpor_utility.xxpor_indextab@sppmig1;
svid2 xxpor_utility.p_svid@sppmig1%type;
p_sv_id2 xxpor_utility.p_svid@sppmig1%type;
tab2 xxpor_utility.xxpor_indextab@sppmig1;
svid3 xxpor_utility.p_svid@sppmig1%type;
p_sv_id3 xxpor_utility.p_svid@sppmig1%type;
tab3 xxpor_utility.xxpor_indextab@sppmig1;
v_index t2_error_table.id_value%type;
v_code t2_error_table.error_code%type;
p_error varchar2(600);
k number(20):=0;
v_msg varchar2(2000);
v_commit_count number(10);
v_at_gpid varchar2(512);
v_at_oper varchar2(512);
v_sch varchar2(512);
v_vat varchar2(512);
exp exception;
exp1 exception;
exp2 exception;
exp3 exception;
exp4 exception;
v_pay varchar2(512);
v_res varchar2(512);
v_digit varchar2(512);
v_agree varchar2(512);
v_driver_licence PERSON_HISTORY.drivers_licence%TYPE;
v_cus_gen1 number(10);
v_cus_gen2 number(10);
v_cus_gen3 number(10);
svid_sr number(10);
v_social PERSON_HISTORY.social_security_number%TYPE;
CURSOR person_cur (p_person_id person_history.person_id%TYPE)
IS
SELECT drivers_licence ,social_security_number
FROM PERSON_HISTORY@SPPMIG1
WHERE PERSON_ID=p_person_id --p2(p).person_id
     AND EFFECTIVE_START_DATE = (SELECT MAX(EFFECTIVE_START_DATE)
     FROM PERSON_HISTORY@sppmig1
                                        WHERE PERSON_ID=p_person_id);--p2(p).person_id) ;
--p number(20):=1;
--j number(20);
cursor c1 is
select * from cus_node_his ;
type temp_c1 is table of customer_node_history%rowtype
index by binary_integer;
t2 temp_c1;
type temp_c2 is table of customer_node_history@slpmig1%rowtype
index by binary_integer;
p2 temp_c2;
/*cursor c2(p_id customer_query.customer_node_id%type) is
select general_1,general_2,general_3
from customer_query@sppmig1 c where c.customer_query_type_id=10003 and
c.customer_node_id(+) =p_id
and c.open_date = (select
max(open_date) from customer_query@sppmig1 where customer_node_id=p_id
and customer_query_type_id=10003 and c.customer_query_id =(select max(customer_query_id) from customer_query@sppmig1
where customer_node_id=p_id and customer_query_type_id=10003));*/
procedure do_bulk_insert is
bulk_errors EXCEPTION;
PRAGMA EXCEPTION_INIT(bulk_errors, -24381);
begin
forall j in 1..t2.count SAVE EXCEPTIONS
insert into aaa values t2(j);
commit;
--t2.delete;
k:=0;
v_msg:=sqlerrm;
EXCEPTION WHEN bulk_errors THEN
FOR L IN 1..SQL%bulk_exceptions.count
LOOP
v_index := SQL%bulk_exceptions(L).ERROR_INDEX;
v_code := sqlerrm(-1 * SQL%bulk_exceptions(L).ERROR_CODE);
--v_index := SQL%bulk_exceptions(j).ERROR_INDEX;
--v_code := sqlerrm(-1 * SQL%bulk_exceptions(j).ERROR_CODE);
INSERT INTO t2_error_table
VALUES('CUSTOMER_NODE_HISTORY',
'CUSTOMER_NODE_ID',
v_msg,
t2(v_index).customer_node_id,
null,
'DO_BULK_INSERT',
v_code
commit;
END LOOP;
end do_bulk_insert;
begin
select value into v_at_gpid from t2_system_parameter@sppmig1 where name='atlanta_group_id';
select value into v_commit_count from t2_system_parameter@sppmig1 where name='batch_size';
select value into v_sch from t2_system_parameter@sppmig1 where name='schedule_id';
select value into v_pay from t2_system_parameter@sppmig1 where name='payment_location_code';
select value into v_at_oper from t2_system_parameter@sppmig1 where name='atlanta_operator_id';
select value into v_digit from t2_system_parameter@sppmig1 where name='digits_to_be_screened';
select value into v_res from t2_system_parameter@sppmig1 where name='responsible_agent';
select value into v_vat from t2_system_parameter@sppmig1 where name='vat_rate';
select value into v_agree from t2_system_parameter@sppmig1 where name='bank_agreement_status';
xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_TYPE_ID',tab);
xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','CREDIT_RATING_CODE',tab2);
xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','PAYMENT_METHOD_CODE',tab3);
xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_STATUS_CODE',tab1);
open c1;
loop
fetch c1 bulk collect into p2 limit v_commit_count;
for p in 1..p2.count loop
k:=K+1;
begin
xxpor_utility.xxpor_getsvid@sppmig1(p2(p).CUSTOMER_NODE_TYPE_ID,tab,svid);
p_sv_id:=svid;
xxpor_utility.xxpor_getsvid@sppmig1(p2(p).CUSTOMER_NODE_STATUS_CODE,tab1,svid1);
p_sv_id1 :=svid1;
xxpor_utility.xxpor_getsvid@sppmig1(p2(p).CREDIT_RATING_CODE,tab2,svid2);
p_sv_id2:=svid2;
xxpor_utility.xxpor_getsvid@sppmig1(p2(p).PAYMENT_METHOD_CODE,tab3,svid3);
p_sv_id3:=svid3;
OPEN person_cur (p2(p).person_id);
FETCH person_cur INTO v_driver_licence, v_social;
CLOSE person_cur;
--select social_security_number  into v_social from person_history@sppmig1 where
--PERSON_ID=p2(p).person_id AND EFFECTIVE_START_DATE = (SELECT MAX(EFFECTIVE_START_DATE) FROM
--PERSON_HISTORY@sppmig1 WHERE PERSON_ID=p2(p).person_id) ;
/*open c2(p2(p).customer_node_id);
fetch c2 into v_cus_gen1, v_cus_gen2, v_cus_gen3;
close c2;
xxpor_utility.get_status_code@sppmig1(v_cus_gen1,v_cus_gen2,v_cus_gen3,svid_sr);*/
svid_sr:=2600000;
t2(k).CUSTOMER_NODE_ID     :=     p2(p).CUSTOMER_NODE_ID;
t2(k).LAST_MODIFIED          :=     p2(p).LAST_MODIFIED;
t2(k).EFFECTIVE_START_DATE     :=     p2(p).EFFECTIVE_START_DATE;
t2(k).EFFECTIVE_END_DATE     :=     p2(p).EFFECTIVE_END_DATE;
t2(k).CUSTOMER_NODE_TYPE_ID     := p_sv_id;
if p_sv_id is null then
raise exp1;
end if;
t2(k).PRIMARY_IDENTIFIER      :=     p2(p).PRIMARY_IDENTIFIER;
t2(k).PRIMARY_IDENTIFIER2     :=     p2(p).PRIMARY_IDENTIFIER2;
t2(k).NODE_NAME           :=     p2(p).NODE_NAME ;
t2(k).NODE_NAME_UPPERCASE     :=     p2(p).NODE_NAME_UPPERCASE ;
t2(k).NODE_NAME_SOUNDEX     :=     p2(p).NODE_NAME_SOUNDEX;
t2(k).ATLANTA_GROUP_ID          := v_at_gpid ;
t2(k).ATLANTA_OPERATOR_ID     :=     p2(p).ATLANTA_OPERATOR_ID;
t2(k).GL_CODE_ID          :=     p2(p).GL_CODE_ID;
t2(k).PARENT_CUSTOMER_NODE_ID     := p2(p).PARENT_CUSTOMER_NODE_ID ;
t2(k).HIERARCHY_LEVEL          := p2(p).HIERARCHY_LEVEL ;
t2(k).ROOT_CUSTOMER_NODE_ID      := p2(p).ROOT_CUSTOMER_NODE_ID ;
t2(k).CUSTOMER_NODE_STATUS_CODE := p_sv_id1 ;
if p_sv_id1 is null then
raise exp2;
end if;
t2(k).CREATED_DATE     :=          p2(p).CREATED_DATE;
t2(k).ACTIVE_DATE      :=          p2(p).ACTIVE_DATE ;
t2(k).PERSON_ID     :=          p2(p).PERSON_ID ;
t2(k).PRIME_ACCOUNT_ID :=          p2(p).PRIME_ACCOUNT_ID;
t2(k).REPORT_LEVEL_CODE :=          p2(p).REPORT_LEVEL_CODE;
t2(k).POSTAL_ADDRESS_ID     :=     p2(p).POSTAL_ADDRESS_ID;
t2(k).SITE_ADDRESS_ID     :=     p2(p).SITE_ADDRESS_ID ;
t2(k).CURRENCY_ID      :=          p2(p).CURRENCY_ID;
t2(k).SCHEDULE_ID     :=          v_sch;
t2(k).BILLING_PRIORITY     :=     p2(p).BILLING_PRIORITY ;
t2(k).BILLING_COMPLEXITY:=          p2(p).BILLING_COMPLEXITY ;
t2(k).BILLING_CONFIGURATION_CODE     := p2(p).BILLING_CONFIGURATION_CODE;
t2(k).SUPPRESS_IND_CODE           := p2(p).SUPPRESS_IND_CODE ;
t2(k).SUPPRESS_BILL_CYCLE_COUNT := p2(p).SUPPRESS_BILL_CYCLE_COUNT;
t2(k).SUPPRESS_UNTIL_ISSUE_DATE := p2(p).SUPPRESS_UNTIL_ISSUE_DATE;
t2(k).TURNOVER               := p2(p).TURNOVER;
t2(k).TURNOVER_CURRENCY_ID      :=     p2(p).TURNOVER_CURRENCY_ID ;
t2(k).CREDIT_LIMIT           :=     p2(p).CREDIT_LIMIT ;
t2(k).CREDIT_LIMIT_CURRENCY_ID :=     p2(p).CREDIT_LIMIT_CURRENCY_ID;
t2(k).EXPECTED_REVENUE      :=     p2(p).EXPECTED_REVENUE ;
t2(k).EXPECTED_REVENUE_CURRENCY_ID     := p2(p).EXPECTED_REVENUE_CURRENCY_ID ;
t2(k).CREDIT_RATING_CODE      :=     p_sv_id2 ;
-- if p_sv_id2 is null then
--raise exp3;
-- end if;
t2(k).CREDIT_COMMENTS           := p2(p).CREDIT_COMMENTS ;
t2(k).TAX_CLASS_CODE          := 1     ;
t2(k).PAYMENT_METHOD_CODE     :=     p_sv_id3;
--if p_sv_id3 is null then
--raise exp4;
--end if;
t2(k).PAYMENT_LOCATION_CODE      := v_pay ;
t2(k).BANK_CODE           :=     NULL;
t2(k).BRANCH_CODE           :=     NULL ;
t2(k).BANK_ACCOUNT_NAME     :=     p2(p).NODE_NAME ;
t2(k).BANK_ACCOUNT_NUMBER     :=     '1000000';
t2(k).BANK_ACCOUNT_REF      :=     v_agree;
t2(k).CARD_TYPE_CODE          := p2(p).CARD_TYPE_CODE     ;
t2(k).CARD_NUMBER          :=     p2(p).CARD_NUMBER ;
t2(k).CARD_EXPIRY_DATE          := NULL ;
t2(k).ASSIGNED_OPERATOR_ID      :=     NULL ;
t2(k).SALES_CHANNEL_CODE     :=     0;
t2(k).COMPANY_NUMBER          := NULL;
t2(k).INDUSTRY_CODE          :=     NULL;
t2(k).REGION_CODE           :=     NULL;
t2(k).GENERAL_1          :=     v_vat ;
t2(k).GENERAL_2           :=     svid_sr ;
if svid_sr is null then
raise exp;
end if;
t2(k).GENERAL_3           :=     v_social ;
t2(k).GENERAL_4           :=     v_driver_licence ;
t2(k).GENERAL_5           :=     v_vat;
t2(k).GENERAL_6           :=     v_res;
t2(k).GENERAL_7           :=     null||':'||null||':'||'1000000'||':'||null||':'||null||':'||null||':';
t2(k).GENERAL_8          :=     '2' ;
t2(k).GENERAL_9           :=     v_digit;
t2(k).GENERAL_10          :=     p2(p).CUSTOMER_NODE_ID;
exception when exp then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,null);
commit;
when exp1 then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,'customer_node_type_id is null');
commit;
when exp2 then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,'customer_node_status_code is null');
commit;
/*when exp3 then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,'credit_rating_code is null');
commit;
when exp4 then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,null);
commit;*/
when others then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
,null,null,null);
commit;
end;
if mod(k,v_commit_count)=0 then
do_bulk_insert;
t2.delete;
end if;
end loop;
do_bulk_insert;
exit when c1%notfound;
end loop;
t2.delete;
exception when others then
p_error:= sqlerrm;
insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,null
,null,null,null);
commit;
RAISE;
end;
/

Answer 1

Hi there,
Following is the description of the error, you are getting.
ORA-06502:VALUE_ERROR
An arithmetic, conversion, truncation, or size-constraint error occurs. For example, when your program selects a column value into a character variable, if the value is longer than the declared length of the variable, PL/SQL aborts the assignment and raises VALUE_ERROR. In procedural statements, VALUE_ERROR is raised if the conversion of a character string into a number fails. (In SQL statements, INVALID_NUMBER is raised.)
Hopefully this will help.