TCA value set error

I have created three value sets and this one is to extract the contact from the id the value set gets sent.
SELECT PARTY.PARTY_NAME, DECODE(ACCT_ROLE.STATUS,'A','Active','I','Inactive')||' '||PARTY.PERSON_LAST_NAME||' '||PARTY.PERSON_FIRST_NAME,
ACCT_ROLE.CUST_ACCOUNT_ROLE_ID
FROM HZ_CUST_ACCOUNT_ROLES ACCT_ROLE, HZ_PARTIES PARTY, HZ_RELATIONSHIPS REL
WHERE 1=1
AND ACCT_ROLE.PARTY_ID = REL.PARTY_ID
AND ACCT_ROLE.ROLE_TYPE = 'CONTACT'
AND REL.SUBJECT_ID = PARTY.PARTY_ID
AND PARTY.PARTY_TYPE = 'PERSON'
AND :$FLEX$MISAR_HZ_PARTIES = ACCT_ROLE.CUST_ACCOUNT_ID(+)
ORDER BY PARTY.STATUS,PARTY.PERSON_LAST_NAME||','||PARTY.PERSON_FIRST_NAME
When I reference the value set through a standard custom form through a descriptive flexfield I get the following error message:
APP-FND-01242: Cannot read value from field $FLEX$MISAR_HZ_PARTIES
Cause: The field $FLEX$MISAR_HZ_PARTIES could not be located or read.
Action: This error is normally the result of an incorrectly-entered field name string in a trigger, or a field string that does not uniquely specify a field in your form. Correct your trigger logic to precisely specify a valid field.
I've checked all the other value sets by running the SQL through SQL*Plus and they work fine.
There is no id to send to this value set but it shouldn't fail.
Any ideas why this error is coming up?

The issue is usually caused by descriptive flexfield validation logic referencing a <block_name>.<field_name> combination that does not exist in the form.
The setup causes the issue because the flexfield is unable to pass validation. Either disable the problematic descriptive flexfield or remove all references in the descriptive flexfield validation logic to the invalid <block_name>.<field_name> combination.
Solution
-- To disable the descriptive flexfield, please execute the following steps::
1. Go into the System Administrator responsibility
2. Navigate to Application > Flexfields > Discrete
3. Query for the problematic descriptive flexfield. See Note 1016241.102, for guidance in identifying the flexfield.
4. Clear the 'Freeze Flexfield Definition'Note 1016241.102, for guidance in identifying the flexfield.
4. Clear the 'Freeze Flexfield Definition' checkbox.
5. Disable any Global Data Element segments.
6. Disable any context-sensitive (non-global) structures.
7. Check the 'Freeze Flexfield Definition' checkbox.
8. Save the changes.
9. Retest the issue.
10. Migrate the solution as appropriate to other environments.

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    Executing request completion options...
    ------------- 1) PRINT   -------------
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    Printer : noprint
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    ---------------------------------------------------------------------------

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    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
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    -------------- < parameter list > -----------------------
    Accru Through Date ----------------------------------------> 2009/08/31
    Project ID ------------------------------------------------> 196
    From Project Number --------------------------------------->
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    Adjusting Revenue Run -------------------------------------> No
    Project Type ID -----------------------------------------> 0
    Organization ID ------------------------------------------> 0
    Customer ID ----------------------------------------------> 0
    Agreement ID ----------------------------------------------> 0
    Multi Currency Projects -----------------------------------> No
    Release Draft Revenue -------------------------------------> No
    Include Detail Report -------------------------------------> No
    -------------- < End of parameter list > -----------------------
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    Current system time is 10-AUG-2009 17:12:11
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    Current system time is 10-AUG-2009 17:12:11
    ...about to generate revenue for project id 196
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    Current system time is 10-AUG-2009 17:12:11
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    Leaving pauoarchn()
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    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for project id 196, number 72DM000001
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    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    l_inv_by_btc_flag is ...N
    l_mcb_flag is ...Y
    l_rpc_code is ...GBP
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    ...Else loop 1
    ...else loop 2
    ...else loop 4
    ...else loop 5
    ...non_zero_amount
    Leaving pauoarchn()
    Leaving pauoarchn()
    Leaving pauoarchn()
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
    ...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
    Current system time is 10-AUG-2009 17:12:11
    ...Fetching next project
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...about to call AutoAccounting
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Entering pafvsu
    Allocating pafvcs structure
    Allocating memory for structure, fdfkai
    Allocating memory for structure, fdfkao
    Allocating flex input and output structure
    Assigning ptype
    Calling pagtfn
    Nullig out
    Setting everything that does not need to be allocated
    Allocating optional arrays
    Checking a_line_id
    Checking a_trans_ind
    Checking a_param_lst
    Checking a_extra_atr
    Allocating required array
    Allocating auto accounting elements
    Describing kff and control processing options
    Tune flex validation system options
    Allocate main cache
    Allocate additional memory for main cache
    Allocate ksv if needed
    Store pointer to text strings in last ksv element so we can free later
    val [¿], segval [00000000]
    val [00000000], segval [000000]
    val [000000], segval [7210OCOA01]
    val [7210OCOA01], segval [0000]
    val [0000], segval [72OXLFTG]
    val [72OXLFTG], segval [66101010]
    val [66101010], segval [7210]
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    ...returned from AutoAccounting
    ...about to update pe_expenditures_all for intercompany processing
    Current system time is 10-AUG-2009 17:12:11
    Entering parddl()
    ...setting error codes and bad code combination id to null
    ... Update draft revenues for marking autoaccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update draft revenues without generation error to normal state
    Current system time is 10-AUG-2009 17:12:11
    1 rows updated.
    ... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_events for marking AutoAccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_events for setting revenue_distributed_flag to 'N'
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_cust_rev_dist_lines for setting bad CCID to null
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_expenditure_items_all for marking AutoAccounting error if any
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    ... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated.
    Leaving parddl()
    Current system time is 10-AUG-2009 17:12:11
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated with Generation error due to ccid=-1
    Current system time is 10-AUG-2009 17:12:11
    0 rows updated with Generation error PA_REV_GEN_ERROR
    Current system time is 10-AUG-2009 17:12:11
    ...1 projects processed for revenue generation
    Deleting automatic event for which revenue has generation error
    Current system time is 10-AUG-2009 17:12:11
    ...about to update proj summary funding amounts
    executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
    Current system time is 10-AUG-2009 17:12:11
    ...about to generate reports
    SEL-SUC:72DM000001 4 1048 AP Exploration Operating DML 101 31-AUG-09 121659.83
    Current system time is 10-AUG-2009 17:12:12
    ...completed generating reports
    Process completed.
    0 rows deleted from distribution_warnings table.
    Start of log messages from FND_FILE
    Request id is :714111
    Before calling the insert event for top task_id :19839
    Parameters to the insert event API :
    Revenue amount is :12106.73
    Bill amount is :12106.73
    Project id is :196
    Event Type is :BILLING
    Top Task id is :19839
    organization id is :239
    completion date is :31-AUG-2009
    event description is :Financing Fee
    Return status after calling insert event is :0
    error message after calling insert event is :
    Before calling the insert event for top task_id :14612
    Parameters to the insert event API :
    Revenue amount is :109553.1
    Bill amount is :109553.1
    Project id is :196
    Event Type is :BILLING
    Top Task id is :14612
    organization id is :239
    completion date is :31-AUG-2009
    event description is :Expenditure
    Return status after calling insert event is :0
    error message after calling insert event is :
    End of log messages from FND_FILE
    Executing request completion options...
    ------------- 1) PRINT   -------------
    Printing output file.
    Request ID : 714111
    Number of copies : 0
    Printer : noprint
    Finished executing request completion options.
    Concurrent request completed successfully
    Current system time is 10-AUG-2009 17:12:12
    ---------------------------------------------------------------------------

    Duplicate thread.
    fnd_request.submit_request error with PA_SRS_DATES2 value set
    fnd_request.submit_request error with PA_SRS_DATES2 value set

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