Pages crash in Portal (ORA-06502)

Hi! I have a little problem with Portal pages. Sometimes a page with its subpages crashed with follow error : " ORA-06502 PLSQL: numeric or value error".
Does anybody know why this happaned?

Hi Mark
Sorry for the delay. Not sure I can provide the immediate comfort that you're looking for either.
What I can say is that dropping and recreating the Text indexes almost certainly won't affect this.
We'd need more details to figure out what's going on here. The best way to do this is for you to contact Oracle Support. They should be able to help you to get the problem solved.

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    9F2B40F08138F7DAE05BCC58CF87FECFA89B1BEE195FB2A314699AA2C8D406AC52FCE4F5B6DCE910
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    7ECF7B0F9B728B60B7DDEFEC846EA96CDB4208783B26F7DE976B3E7912554A8FA2B383EBF0C42218
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    vl owa.vc_arr := ?;
    begin
    owa.init_cgi_env( ?, nm, vl );
    htp.init; htp.HTBUF_LEN := 63;
    ? := sys_context('USERENV','SID');
    end;
    SID:1242
    CALL:
    begin
    f(p=>?);
    commit;
    end;
    BINDS
    p:100:2:220529248574492::NOPAGE CALL:
    declare
    nlns number := 999999;
    l_clob CLOB;
    lines htp.htbuf_arr;
    l_buff varchar2(32767);
    l_clob_init boolean:= false;
    l_file varchar2(5);
    l_doc_info varchar2(1000);
    begin
    OWA.GET_PAGE(lines, nlns);
    if (nlns > 1) then
    for i in 1..nlns loop
    if ( length(lines(i)) > 0 ) then
    if ( ( lengthb(l_buff) + lengthb(lines(i))) > 32767) then
    if (NOT l_clob_init) then
    dbms_lob.createtemporary(l_clob, TRUE);
    dbms_lob.open(l_clob, dbms_lob.lob_readwrite);
    l_clob_init:=true;
    end if;
    dbms_lob.writeappend(l_clob,length(l_buff),l_buff);
    l_buff := lines(i);
    else
    l_buff := l_buff || lines(i);
    end if;
    end if;
    end loop;
    end if;
    if (l_clob_init) then
    dbms_lob.writeappend(l_clob,length(l_buff),l_buff);
    l_buff := '';
    end if;
    ? := l_clob;
    ? := l_buff;
    if (wpg_docload.is_file_download) then l_file:='TRUE'; wpg_docload.get_download_file(l_doc_info); else l_file := 'FALSE'; end if; ? := l_file;
    ? := l_doc_info;
    end;
    get_page FAILED:ORA-06502: PL/SQL: numeric or value error: character string buffer too small
    ORA-06512: at line 33
    Edited by: BrianB on May 11, 2011 7:50 AM
    Edited by: BrianB on May 11, 2011 8:01 AM

    Brian,
    this post is going to get a bit longer, so the summary comes first.
    h6. Summary
    1. I could reproduce the problem on my system using the APEX Listener in standalone mode.
    2. I don't think the problem is content-related in the sense that you have any issue in your page or database contents.
    3. I have a workaround for your problem.
    h6. Error message
    Having that error in my environment made me start to think. I not only disabled some item and got it work, but I could also add something to achieve this effect.
    So I came to think, this really is somewhere deep down. The error message doesn't seem very helpful on first sight, but when starting to follow on what's happening there, things get clearer:
    APEX generates pages dynamically, replacing substitution strings and other tokens to get the actual page definition. This has to be read by a requesting client. The use of VARCHAR2 as buffer introduces a limit of 32767 bytes, after which the contents is handled as CLOB instead.
    h6. Analysis
    Obviously, there are cases where the "estimation" fails. Of course, this is may only be relevant in rare cases, because:
    1. If a page would exceed the maximum without some charset interpretation problem, the buffer would be switched to clob.
    2. If a page stays small enough to stay below 32767 even with some characters that are acutally larger then expected, the buffer isn't busted.
    To find out, if your could be one of these rare cases, I investigated the HTTP headers, focussing on X-DB-Content-length and made an odd observation.
    Test case 1: "Go" button disabled, so the page runs fine with APEX Listener
    1. It has *31968 bytes* when coming from APEX Listener with a Go button disabled.
    2. It has *31938 bytes* according to the header set by EPG - for exactly the same page.
    That makes a difference of 30 bytes for what is expected to be the same contents.
    Test case 2: The button is enabled again
    1. This causes the page load to crash in APEX Listener.
    2. EPG transports *32341 bytes* according to that header.
    So we are pretty close to the hard limit for the VARCHAR2 buffer.
    For some reason, APEX Listener seems to cause a false calculation of the actual page size. Whether this is due to some charset problem or due to some other problem with response handling, I don't know. The 30 bytes difference may result from the odd header "X-ORACLE-IGNORE" with value "IGNORE, IGNORE, IGNORE, IGNORE" sent by the APEX Listener. This value has exactly 30 bytes in length, but this could be coincidence, as there are more differences in headers. If I add the size of all headers, we are even closer to the buffer limit and probably exceed it when some items need more bytes than expected.
    This could even be as simple as a line break, as your page has about 424 lines when I disabled the button... Adding 1 byte per line to the 32341 bytes of the EPG, I get 32765 bytes. Now add that button (403 bytes difference on EPG) and you exceeed the limit. Reduce that value by the line count again and you are still below.
    Could be coincidence as well, but makes me wonder.
    h6. Workaround
    To make sure that we were actually hitting that limit, I now introduce my suggestion for a workaround.
    Test case 3: Add a hidden item
    1. APEX Listener loads the page, stating the size to be *32876 bytes*
    2. EPG sees 30 bytes less and transmits the header with *32846 bytes*
    h6. Conclusion
    I can't give you a real solution for that problem, nor do I have a definitive answer on what is the root cause for it. It seems, only one of the developers may find it. But I can offer you a workaround, which is to just add some hidden item to your page so it exceeds the limit for the VARCHAR2 buffer and gets handled as clob.
    Note that this may occur outside the app builder as well. The app builder just renders some additional items when starting that page, so it has a different size from its productive representation. On the other hand, I may start counting the size of that additional page section - I wouldn't wonder if that results in a value around 400 bytes, and this is the forgotten part...
    Unfortunately, if it actually is happening outside of the app builder, this workaround isn't very handy: Dynamic contents can't be calculated that easy all the time, so you may have cases where you just don't know in advance if you are close to the limit and have to add some item to exceed it or if you've already exceeded it or if you are far below, or close enough to actually hit it when adding just one byte...
    -Udo

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

    Hi there...
    I'm sugin 9Iasv2 Portal.
    When i clik on the "approbations" tab in the parameters of a page, i always get this error :
    Erreur : ORA-06502: PL/SQL: numeric or value error: character string buffer too small
    Could you please help me ?
    regards
    Arnaud

    Please report this problem to Oracle Support.

  • Problem with XML in APEX ORA-06502

    i, I have a problem with XML generation, I developed an application in APEX, and in a html page I have this process:
    declare
    l_XML varchar2(32767);
    begin
    select xmlElement
    "iva",
    xmlElement("numeroRuc",J.RUC),
    xmlElement("razonSocial", J.RAZON_SOCIAL),
    xmlElement("idRepre", J.ID_REPRE),
    xmlElement("rucContador", J.RUC_CONTADOR),
    xmlElement("anio", J.ANIO),
    xmlElement("mes", J.MES),
    xmlElement
    "compras",
    select xmlAgg
    xmlElement
    "detalleCompra",
    --xmlAttributes(K.ID_COMPRA as "COMPRA"),
    xmlForest
    K.COD_SUSTENTO as "codSustento",
    K.TPLD_PROV as "tpldProv",
    K.ID_PROV as "idProv",
    K.TIPO_COMPROBANTE as "tipoComprobante",
    to_char(K.FECHA_REGISTRO, 'DD/MM/YYYY') as "fechaRegistro",
    K.ESTABLECIMIENTO as "establecimiento",
    K.PUNTO_EMISION as "puntoEmision",
    K.SECUENCIAL as "secuencial",
    to_char(K.FECHA_EMISION, 'DD/MM/YYYY') as "fechaEmision",
    K.AUTORIZACION as "autorizacion",
    to_char(K.BASE_NO_GRA_IVA, 9999999999.99) as "baseNoGraIva",
    to_char(K.BASE_IMPONIBLE, 9999999999.99) as "baseImponible",
    to_char(K.BASE_IMP_GRAV, 9999999999.99) as "baseImpGrav",
    to_char(K.MONTO_ICE, 9999999999.99) as "montoIce",
    to_char(K.MONTO_IVA, 9999999999.99) as "montoIva",
    to_char(K.VALOR_RET_BIENES, 9999999999.99) as "valorRetBienes",
    to_char(K.VALOR_RET_SERVICIOS, 9999999999.99) as "valorRetServicios",
    to_char(K.VALOR_RET_SERV_100, 9999999999.99) as "valorRetServ100"
    xmlElement
    "air",
    select xmlAgg
    xmlElement
    "detalleAir",
    xmlForest
    P.COD_RET_AIR as "codRetAir",
    to_char(P.BASE_IMP_AIR, 9999999999.99) as "baseImpAir",
    to_char(P.PORCENTAJE_AIR, 999.99) as "porcentajeAir",
    to_char(P.VAL_RET_AIR, 9999999999.99) as "valRetAir"
    from ANEXO_COMPRAS P
    where P.ID_COMPRA = K.ID_COMPRA
    AND P.ID_INFORMANTE_XML = K.ID_INFORMANTE_XML
    xmlElement("estabRetencion1", K.ESTAB_RETENCION_1),
    xmlElement("ptoEmiRetencion1", K.PTO_EMI_RETENCION_1),
    xmlElement("secRetencion1", K.SEC_RETENCION_1),
    xmlElement("autRetencion1", K.AUT_RETENCION_1),
    xmlElement("fechaEmiRet1", to_char(K.FECHA_EMI_RET_1,'DD/MM/YYYY')),
    xmlElement("docModificado", K.DOC_MODIFICADO),
    xmlElement("estabModificado", K.ESTAB_MODIFICADO),
    xmlElement("ptoEmiModificado", K.PTO_EMI_MODIFICADO),
    xmlElement("secModificado", K.SEC_MODIFICADO),
    xmlElement("autModificado", K.AUT_MODIFICADO)
    from SRI_COMPRAS K
    WHERE K.ID IS NOT NULL
    AND K.ID_INFORMANTE_XML = J.ID_INFORMANTE
    AND K.ID BETWEEN 1 AND 25
    ).getClobVal()
    into l_XML
    from ANEXO_INFORMANTE J
    where J.ID_INFORMANTE =:P3_MES
    and J.RUC =:P3_ID_RUC
    and J.ANIO =:P3_ANIO
    and J.MES =:P3_MES;
    --HTML
    sys.owa_util.mime_header('text/xml',FALSE);
    sys.htp.p('Content-Length: ' || length(l_XML));
    sys.owa_util.http_header_close;
    sys.htp.print(l_XML);
    end;
    Now my table has more than 900 rows and only when I specifically selected 25 rows of the table "ANEXO_COMPRAS" in the where ( AND K.ID BETWEEN 1 AND 25) the XML is generated.+
    I think that the problem may be the data type declared "varchar2", but I was trying with the data type "CLOB" and the error is the same.+
    declare
    l_XML CLOB;
    begin
    --Oculta XML
    sys.htp.init;
    wwv_flow.g_page_text_generated := true;
    wwv_flow.g_unrecoverable_error := true;
    --select XML
    select xmlElement
    from SRI_COMPRAS K
    WHERE K.ID IS NOT NULL
    AND K.ID_INFORMANTE_XML = J.ID_INFORMANTE
    ).getClobVal()
    into l_XML
    from ANEXO_INFORMANTE J
    where J.ID_INFORMANTE =:P3_MES
    and J.RUC =:P3_ID_RUC
    and J.ANIO =:P3_ANIO
    and J.MES =:P3_MES;
    --HTML
    sys.owa_util.mime_header('text/xml',FALSE);
    sys.htp.p('Content-Length: ' || length(l_XML));
    sys.owa_util.http_header_close;
    sys.htp.print(l_XML);
    end;
    The error generated is ORA-06502: PL/SQL: numeric or value error+_
    Please I need your help. I don`t know how to resolve this problem, how to use the data type "CLOB" for the XML can be generate+

    JohannaCevallos07 wrote:
    Now my table has more than 900 rows and only when I specifically selected 25 rows of the table "ANEXO_COMPRAS" in the where ( AND K.ID BETWEEN 1 AND 25) the XML is generated.+
    I think that the problem may be the data type declared "varchar2", but I was trying with the data type "CLOB" and the error is the same.+
    The error generated is ORA-06502: PL/SQL: numeric or value error+_
    Please I need your help. I don`t know how to resolve this problem, how to use the data type "CLOB" for the XML can be generate+The likeliest explanation for this is that length of the XML exceeds 32K, which is the maximum size that <tt>htp.p</tt> can output. A CLOB can store much more than this, so it's necessary to buffer the output as shown in +{message:id=4497571}+
    Help us to help you. When you have a problem include as much relevant information as possible upfront. This should include:
    <li>Full APEX version
    <li>Full DB/version/edition/host OS
    <li>Web server architecture (EPG, OHS or APEX listener/host OS)
    <li>Browser(s) and version(s) used
    <li>Theme
    <li>Template(s)
    <li>Region/item type(s) (making particular distinction as to whether a "report" is a standard report, an interactive report, or in fact an "updateable report" (i.e. a tabular form)
    And always post code wrapped in <tt>\...\</tt> tags, as described in the FAQ.
    Thanks

  • 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;
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