Bug/error: Gagal Impor Data Siskeudes

error
<?php defined('BASEPATH') OR exit('No direct script access allowed'); ?>

ERROR - 2024-08-05 09:58:49 --> Query error: Data too long for column 'Keterangan' at row 15 - Invalid query: INSERT INTO `keuangan_ta_sppbukti` (`Alamat`, `Kd_Bank`, `Kd_Desa`, `Kd_Keg`, `Kd_Rincian`, `Kd_SubRinci`, `Keterangan`, `NPWP`, `Nilai`, `Nm_Bank`, `Nm_Penerima`, `No_Bukti`, `No_SPP`, `Ref_Bayar`, `Rek_Bank`, `Sumberdana`, `Tahun`, `Tgl_Bayar`, `Tgl_Bukti`, `Validasi`, `config_id`, `id_keuangan_master`) VALUES ('Jl. Udayana Nomor 7 Kupang NTT','','24.2005.','24.2005.01.01.04.','5.2.1.09.','01','Bayar lunas 1 stel Pakaian Dinas Harian','','5.0000000000000000e+005','','Kaka Tailor','00019/KWT/24.2005/2024','0001/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('Jl. Sucipto Penfui Kupang-NTT','','24.2005.','24.2005.01.01.04.','5.2.1.05.','01','Bayar lunas fotocopy','','1.7325000000000000e+005','','CV. Saudara Kita','00020/KWT/24.2005/2024','0016/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('Jl. Adisucipto Penfui Kupang','','24.2005.','24.2005.01.01.04.','5.2.1.05.','01','Bayar lunas fotocopy dan jilid Laporan (nota terlampir)','','9.8925000000000000e+005','','CV. Sinar Bintang','00021/KWT/24.2005/2024','0016/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('Jl. W.J Lalamentik Kupang - NTT','','24.2005.','24.2005.01.01.04.','5.2.1.04.','02','Bayar lunas Bahan Bakar tanggal 23 April dan 6 Juni 2024','','8.0200000000000000e+004','','SPBU 54.851.01','00022/KWT/24.2005/2024','0016/SPP/24.2005/2024','','','ADD','2024','','06/19/24 00:00:00','',1,2), ('Jl. Piet A. Tallo Liliba Kupang NTT','','24.2005.','24.2005.01.01.04.','5.2.1.04.','02','Bayar lunas Bahan bakar minyak tanggal 19 April 2024','','3.0000000000000000e+004','','SPBU 54.851.10','00023/KWT/24.2005/2024','0016/SPP/24.2005/2024','','','ADD','2024','','06/19/24 00:00:00','',1,2), ('JL. TIMOR RAYA KM 18 KUPANG','','24.2005.','24.2005.01.01.04.','5.2.1.04.','02','Bayar lunas bahan bakar tanggal 25 April 2024','','3.0000000000000000e+004','','SPBU 54.851.17','00024/KWT/24.2005/2024','0016/SPP/24.2005/2024','','','ADD','2024','','06/19/24 00:00:00','',1,2), ('Jl. Timor Raya Km 11 Lasiana','','24.2005.','24.2005.01.01.04.','5.2.1.01.','01','Bayar lunas Meterai 10.000 sebanyak 10 lembar tanggal 3 Februari 2024','','1.1000000000000000e+005','','Istana','00025/KWT/24.2005/2024','0016/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('Oesapa Kupang - NTT','','24.2005.','24.2005.01.01.04.','5.2.1.01.','01','Bayar lunas Stempel tanggal 3 Januari dan 10 Januari 2024','','3.5000000000000000e+005','','Mahkota Sablon','00026/KWT/24.2005/2024','0016/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('Jl. W. J Lalamentik','','24.2005.','24.2005.01.01.04.','5.2.6.03.','01','Bayar lunas 1 buah Mouse Optic tanggal 20 Februari 2024','','2.5000000000000000e+005','','Unistar Computer','00027/KWT/24.2005/2024','0016/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('Jl, RW Monginsidi III Blok A/21 Fatululi Kupang NT','','24.2005.','24.2005.01.01.04.','5.2.6.03.','01','Bayar lunas Service Engsel Laptop tanggal 22 Maret 2024','','7.0000000000000000e+005','','Duta Multi Computer','00028/KWT/24.2005/2024','0016/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('Oebufu Kupang - NTT','','24.2005.','24.2005.01.01.04.','5.2.1.01.','01','Bayar lunas Belanja Alat tulis Kantor untuk Kebutuhan Kantor Desa (nota terlampir)','','4.7700000000000000e+006','','CV. Indo Bhakti','00032/KWT/24.2005/2024','0016/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('Dusun V Desa Bokong','','24.2005.','24.2005.02.02.02.','5.2.2.03.','01','Bayar lunas Insentif Kader PosyanduTunas Baru VII a.n Oriyance Benuf bulan Januari s/d Juni 2024','','6.0000000000000000e+005','','Oriyance Benuf','00043/KWT/24.2005/2024','0022/SPP/24.2005/2024','','','DDS','2024','','06/19/24 00:00:00','',1,2), ('Oesapa Kupang','','24.2005.','24.2005.03.04.03.','5.2.7.01.','02','Bayar lunas Pembelian Benang dan Pewarna untuk Pelatihan Tenun Ikat Bagi Ibu-Ibu PKK','','2.8200000000000000e+006','','UD Rahmat','00052/KWT/24.2005/2024','0023/SPP/24.2005/2024','','','PAD','2024','','06/20/24 00:00:00','',1,2), ('Kecamatan Kupang Tengah','','24.2005.','24.2005.01.03.01.','5.2.2.05.','01','Bayar lunas Transportasi Tim UPTD Dispendukcapil Kecamatan Taebenu dalalm Rangka Sosialisasi dan Pelayanan administrasi Kependudukan bagi Warga Desa Bokong Selama 2 (dua) hari tanggal 17-18 Juli 2024','','4.0000000000000000e+006','','Elisabeth N. Kallu, dkk','00053/KWT/24.2005/2024','0024/SPP/24.2005/2024','','','PAD','2024','','07/18/24 00:00:00','',1,2), ('Tarus Kupang Tengah','','24.2005.','24.2005.01.03.01.','5.2.1.06.','01','Bayar lunas makan Minum Transportasi Tim UPTD Dispendukcapil Kecamatan Taebenu dalalm Rangka Sosialisasi dan Pelayanan administrasi Kependudukan bagi Warga Desa Bokong Selama 2 (dua) hari tanggal 17-18 Juli 2024','','3.5000000000000000e+006','','Warung Solo Indah','00054/KWT/24.2005/2024','0024/SPP/24.2005/2024','','','PAD','2024','','07/18/24 00:00:00','',1,2), ('Dusun V Desa Bokong','','24.2005.','24.2005.01.03.01.','5.2.2.05.','01','Transportasi Petugas Penginput data','','1.2000000000000000e+006','','Melumagden Tafui, dkk','00055/KWT/24.2005/2024','0024/SPP/24.2005/2024','','','PAD','2024','','07/18/24 00:00:00','',1,2), ('Tarus Kupang Tengah','','24.2005.','24.2005.01.01.04.','5.2.1.06.','01','Bayar lunas makan minum rapat tanggal 1 Juni 2024 dalam Rangka Sosialisasi Pelaksanaan Anggaran Pendapatan dan Belanja Desa Tahun Anggaran 2024','','2.7000000000000000e+006','','Warung Makan Solo','00033/KWT/24.2005/2024','0016/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('Dusun V Desa Bokong','','24.2005.','24.2005.01.01.07.','5.2.5.08.','01','Bayar lunas Insentif RT 016 a.n Sem Yosep Taimenas bulan Januari s/d Juni 2024; Rp. 200.000/bln','','1.2000000000000000e+006','','Sem Yosep Taimenas','00034/KWT/24.2005/2024','0017/SPP/24.2005/2024','','','ADD','2024','','06/19/24 00:00:00','',1,2), ('OESAPA KUPANG NTT','','24.2005.','24.2005.01.01.04.','5.2.1.04.','02','Bayar lunas Bahan Bakar Minyak tanggal 25 April, 28 dan 29 Mei dan 11 Juni 2024','','1.6818800000000000e+005','','SPBU 54.851.06','00035/KWT/24.2005/2024','0018/SPP/24.2005/2024','','','ADD','2024','','06/19/24 00:00:00','',1,2), ('JL PIET A TALO LILIBA KUPANG','','24.2005.','24.2005.01.01.04.','5.2.1.04.','02','Bayar lunas Bahan Bakar Minyak tanggal 13 Mei dan 6 Juni 2024','','8.0000000000000000e+004','','SPBU 54.851.06','00036/KWT/24.2005/2024','0018/SPP/24.2005/2024','','','ADD','2024','','06/19/24 00:00:00','',1,2), ('Tanah Merah Km 16 Kupang NTT','','24.2005.','24.2005.01.01.04.','5.2.1.04.','02','Bayar lunas Bahan Bakar Minyak Tanggal 4 Juni 2024','','5.0000000000000000e+004','','SPBU 54.851.17','00037/KWT/24.2005/2024','0018/SPP/24.2005/2024','','','ADD','2024','','06/19/24 00:00:00','',1,2), ('TARUS KUPANG NTT','','24.2005.','24.2005.01.01.04.','5.2.6.02.','01','Bayar lunas Pemeliharaan Kendaraan Dinas tanggal 1 April 2024, 3 dan 10 Juni 2024','','1.6500000000000000e+005','','MITRA MOTOR TARUS','00038/KWT/24.2005/2024','0018/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('Jl. Adisucipto Penfui Kupang NTT','','24.2005.','24.2005.01.01.04.','5.2.6.02.','01','Bayar lunas Pemeliharaan Kendaraan Dinas tanggal 24 April 2024 dan 29 Mei 2024','','8.4000000000000000e+004','','Liser Motor','00039/KWT/24.2005/2024','0018/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('TARUS KUPANG TENGAH','','24.2005.','24.2005.01.01.04.','5.2.6.02.','01','Bayar lunas Pemeliharaan Kendaraan Dinas tanggal 10 Februari 2024','','6.0000000000000000e+004','','CITRA MOTOR TARUS','00040/KWT/24.2005/2024','0018/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('JL. TIMOR RAYA KM 12 TARUS MANIKIN','','24.2005.','24.2005.01.01.04.','5.2.6.02.','01','Bayar lunas Pemeliharaan Kendaraan Dinas tanggal 1 Maret 2024','','7.2000000000000000e+004','','Dravi Motor','00041/KWT/24.2005/2024','0018/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('JL ADI SUCIPTO PENFUI KUPANG NTT','','24.2005.','24.2005.01.01.04.','5.2.1.02.','01','Bayar lunas alat listrik untuk kebutuhan kantor desa','','1.2000000000000000e+005','','CV, DAUN MAS','00042/KWT/24.2005/2024','0018/SPP/24.2005/2024','','','PBH','2024','','06/19/24 00:00:00','',1,2), ('Jl. Udayana Nomor 11 Kupang NTT','','24.2005.','24.2005.01.01.04.','5.2.1.09.','01','Bayar lunas 2 stel Pakaian Dinas tanggal 1 Februari 2024','','8.9000000000000000e+005','','Dian Tailor','00001/KWT/24.2005/2024','0001/SPP/24.2005/2024','','','PBH','2024','','05/27/24 00:00:00','',1,2), ('Jl. Udayana Nomor 7 Kupang NTT','','24.2005.','24.2005.01.01.04.','5.2.1.09.','01','Bayar lunas jahit 1 stel Khekhi','','5.0000000000000000e+005','','Kaka Taylor','00002/KWT/24.2005/2024','0001/SPP/24.2005/2024','','','PBH','2024','','05/27/24 00:00:00','',1,2), ('Jalan Udayana Nomor2 Kupang','','24.2005.','24.2005.01.01.04.','5.2.1.09.','01','Bayar lunas 1 stel Kheki dan 1 baju putih','','4.1500000000000000e+005','','Penjahit President','00003/KWT/24.2005/2024','0001/SPP/24.2005/2024','','','PBH','2024','','05/27/24 00:00:00','',1,2), ('Jl. Noelbaki - Battuna Desa Bokong','','24.2005.','24.2005.01.01.04.','5.2.1.09.','01','Bayar lunas jahit Pakaian DInas Harian dan Baju Putih untuk 3 Orang Perangkat Desa a.n Stefanus Amnahas, Yunus Masu dan Obed Taimenas','','1.9500000000000000e+006','','Penjahit Pelangi','00004/KWT/24.2005/2024','0001/SPP/24.2005/2024','','','PBH','2024','','05/27/24 00:00:00','',1,2), ('Desa Bokong','','24.2005.','24.2005.05.03.00.','5.4.1.01.','01','Bayar lunas BLT Desa bulan Januari s/d Maret 2024 kepada 73 Kepala Keluarga Miskin; Rp.300.000/bln/KK','','6.5700000000000000e+007','','Penerima Terlampir','00012/KWT/24.2005/2024','0008/SPP/24.2005/2024','','','DDS','2024','','06/03/24 00:00:00','',1,2), ('Dusun I Desa Bokong','','24.2005.','24.2005.01.01.01.','5.1.1.01.','01','Bayar lunas Penghasilan Tetap Kepala Desa Bulan Januari s/d Juni 2024','','1.4559840000000000e+007','','Yefri Abia Amnahas','00013/KWT/24.2005/2024','0010/SPP/24.2005/2024','','','ADD','2024','','06/19/24 00:00:00','',1,2), ('Desa Bokong','','24.2005.','24.2005.01.01.02.','5.1.2.01.','01','Bayar lunas Penghasilan Tetap Perangkat Desa Bulan Januari s/d Juni 2024','','1.1641212000000000e+008','','Melumagden Tafui, dkk','00014/KWT/24.2005/2024','0011/SPP/24.2005/2024','','','ADD','2024','','06/19/24 00:00:00','',1,2), ('Desa Bokong','','24.2005.','24.2005.01.01.05.','5.1.4.01.','01','Bayar lunas Tunjangan Ketua BPD dan Anggota bulan Januari s/d Juni 2024','','2.0100000000000000e+007','','Yupither Amheka, dkk','00015/KWT/24.2005/2024','0012/SPP/24.2005/2024','','','ADD','2024','','06/19/24 00:00:00','',1,2), ('Desa Bokong','','24.2005.','24.2005.01.01.07.','5.2.5.08.','01','Bayar lunas Insentif 18 orang Ketua RT dan 9 Ketua RW bulan Jnauari s/d Juni 2024','','2.8500000000000000e+007','','Epafroditus Ismau, dkk','00016/KWT/24.2005/2024','0013/SPP/24.2005/2024','','','ADD','2024','','06/19/24 00:00:00','',1,2), ('Desa Bokong','','24.2005.','24.2005.02.02.02.','5.2.2.03.','01','Bayar lunas Insentif 34 Orang Kader Posyandu bulan Januari s/d Juni 2024','','2.0400000000000000e+007','','Sepriana Amheka','00017/KWT/24.2005/2024','0014/SPP/24.2005/2024','','','DDS','2024','','06/19/24 00:00:00','',1,2), ('Dusun V Desa Bokong','','24.2005.','24.2005.02.02.02.','5.2.2.03.','02','Bayar lunas insentif Kader Pembangunan Manusia bulan Januari s/d Juni 2024','','3.0000000000000000e+006','','Oskar Atimeta','00018/KWT/24.2005/2024','0015/SPP/24.2005/2024','','','DDS','2024','','06/19/24 00:00:00','',1,2)
OpenSID / OpenSID

Bug/error: Gagal Impor Data Siskeudes #8301

Jelaskan error yg dialami

Cara untuk mereplikasi errornya

Hasil yg diharapkan

Tangkapan layar dan log error

Rilis Versi OpenSID

Versi OpenSID

Tema Yang Digunakan

Informasi tambahan
