Budget Check abends at Step FS_BP_STAO.GetPrior.GetPrior (SQL) -- RC = 1427 (108,524) - single-row subquery returns more than one row (Doc ID 1466336.1)

Last updated on AUGUST 11, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 02-Dec-2013***

Symptoms

Budget checking Purchase Order results in the following error:

File: e:\pt85111b-retail\peopletools\src\psappeng\aedebug.hSQL error. Stmt #: 1617  Error Position: 42  Return: 1427 - ORA-01427: single-row subquery returns more than one row
Failed SQL stmt:UPDATE PS_BP_PO_S_TAO8 SET KK_TRAN_LN = ( SELECT KKSL.KK_TRAN_LN FROM PS_BP_BKOUT_TAO8 BKTAO , PS_KK_SOURCE_LN KKSL WHERE BKTAO.PROCESS_INSTANCE = 392836 AND KKSL.KK_TRAN_ID = BKTAO.KK_TRAN_ID AND KKSL.KK_TRAN_DT = BKTAO.KK_TRAN_DT AND BKTAO.KK_TRAN_ID = PS_BP_PO_S_TAO8.KK_TRAN_ID AND BKTAO.KK_TRAN_DT = PS_BP_PO_S_TAO8.KK_TRAN_DT  AND PS_BP_PO_S_TAO8.DST_ACCT_TYPE = KKSL.DST_ACCT_TYPE AND PS_BP_PO_S_TAO8.EE_SEQ_NUM = KKSL.EE_SEQ_NUM) WHERE PROCESS_INSTANCE = 392836 AND EXIST = 'Y' AND EXISTS ( SELECT 'X' FROM PS_KK_SOURCE_LN KKSL WHERE KKSL.KK_TRAN_ID = PS_BP_PO_S_TAO8.KK_TRAN_ID AND KKSL.KK_TRAN_DT = PS_BP_PO_S_TAO8.KK_TRAN_DT  AND PS_BP_PO_S_TAO8.DST_ACCT_TYPE = KKSL.DST_ACCT_TYPE AND PS_BP_PO_S_TAO8.EE_SEQ_NUM = KKSL.EE_SEQ_NUM )

Process 392836 ABENDED at Step FS_BP_STAO.GetPrior.GetPrior (SQL) -- RC = 1427 (108,524)

Cause

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