Syntax error converting the varchar value....

  • I am getting the error:

    Syntax error converting the varchar value "I500900002" to a column of datatype int.

    when doing a

    select * from mytable where id=10079

    or a

    delete from mytable where id=10079

    What is going on and how do I get the data out of my table? The data was loaded in early 2002, before our upgrade to SQL2k. I suspect that this is an bug related to the upgrade. (?) Can't find any KB article on it.

  • It may be useful to see your table structure, but out of interest is mytable a table or a view?

  • It's a table. Here is the definition (sorry if the format looks bad). BTW, I paraphrased in the first mail, the id is SALES_INDICATOR_ID.

    COLUMN_NAMETYPE_NAMEPRECISIONLENGTH

    SALES_INDICATOR_IDnumeric() identity1820

    INVOICE_DATEdatetime2316

    APPLICATION_SEGMENT_CODEvarchar66

    OBJECT_CODEvarchar88

    END_USE_CODEvarchar88

    SUBSTRATE_TECHNOLOGY_CODEvarchar88

    DATA_TYPE_CODEvarchar66

    PRODUCT_CODEvarchar2020

    LOCAL_CURRENCY_CODEvarchar33

    TRANSAC_CURRENCY_CODEvarchar33

    SALESMAN_CODEvarchar1111

    CUSTOMER_CODEvarchar1515

    INVOICE_NUMBERvarchar1515

    INVOICE_LINE_NUMBERvarchar1515

    QUANTITYnumeric1517

    SALE_AMOUNT_TRANSACnumeric1517

    SALE_AMOUNT_LOCALnumeric1517

    SALE_AMOUNT_CHFnumeric1517

    GROSS_SALES_TRANSACnumeric1517

    GROSS_SALES_LOCALnumeric1517

    GROSS_SALES_CHFnumeric1517

    INVOICED_NET_LOCALnumeric1517

    INVOICED_NET_TRANSACnumeric1517

    INVOICED_NET_CHFnumeric1517

    NET_SALES_LOCALnumeric1517

    NET_SALES_CHFnumeric1517

    NET_SALES_TRANSACnumeric1517

    CHARGES_LOCALnumeric1517

    CHARGES_TRANSACnumeric1517

    CHARGES_CHFnumeric1517

    TAXES_LOCALnumeric1517

    TAXES_TRANSACnumeric1517

    TAXES_CHFnumeric1517

    VIEW_TYPE_CODEchar11

    REBATE_LOCALnumeric1517

    REBATE_TRANSACnumeric1517

    REBATE_CHFnumeric1517

    YE_REBATE_LOCALnumeric1517

    YE_REBATE_TRANSACnumeric1517

    YE_REBATE_CHFnumeric1517

    PENALTIES_TRANSACnumeric1517

    PENALTIES_LOCALnumeric1517

    PENALTIES_CHFnumeric1517

    RE_INVOICED_LOCALnumeric1517

    RE_INVOICED_TRANSACnumeric1517

    RE_INVOICED_CHFnumeric1517

    CREATED_ONdatetime2316

    PRODUCT_COST_BUDGET_LOCALnumeric1618

    PRODUCT_COST_BUDGET_CHFnumeric1618

    PRODUCT_CONV_COST_BUDGET_LOCALnumeric1618

    PRODUCT_CONV_COST_BUDGET_CHFnumeric1618

    PRODUCT_MAT_COST_BUDGET_LOCALnumeric1618

    PRODUCT_MAT_COST_BUDGET_CHFnumeric1618

    PRODUCT_COST_STANDARD_LOCALnumeric1618

    PRODUCT_COST_STANDARD_CHFnumeric1618

    PRODUCT_CONV_COST_STANDARD_LOCALnumeric1618

    PRODUCT_CONV_COST_STANDARD_CHFnumeric1618

    PRODUCT_MAT_COST_STANDARD_LOCALnumeric1618

    PRODUCT_MAT_COST_STANDARD_CHFnumeric1618

    PRODUCT_COST_ACTUAL_LOCALnumeric1618

    PRODUCT_COST_ACTUAL_CHFnumeric1618

    PRODUCT_CONV_COST_ACTUAL_LOCALnumeric1618

    PRODUCT_CONV_COST_ACTUAL_CHFnumeric1618

    PRODUCT_MAT_COST_ACTUAL_LOCALnumeric1618

    PRODUCT_MAT_COST_ACTUAL_CHFnumeric1618

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