Debug formula

How to debug the formula in the query using RSRT ?
Query is calculating after aggreagtion or before aggregation, how to debug the formula ?
Any idea ?
Thanks
Liza

Post Author: Argan
CA Forum: .NET
Not that I know of.
You may want to ask in the report forum.

Similar Messages

BI-IP: Formula FOX - Debug & Break-Point

Hello,
BI-IP compiles the command "BREAK-POINT" in the Formula FOX source code. But it does not debug when the planning function is "executed with trace" (sequences).
Is there any possibility in BI-IP to debug the FOX code?
regards
Eckhard Lewin

Hi JW,
when use execute report RSPLS_PLSEQ_EXECUTE, key in your planning sequence. Then hit enter! You will see that the possible selection variants will change. If you do not hit enter in between, you won't see your variant.
gr
Dries

Debug Bex Formula

Dear Experts,
I have written a formula in Bex using boolean operators. Now how can i possibly debug this formula?
Please help.
Tony

I have a kf called 'net amt after adjust'. I have another formula which counts the 'no. of orders'. Now i want to specify an if condition in a formula that says if 'net amt after adjust' is zero then vaue is zero else if 'net amt after adjust' not zero then result is equal to 'no. of orders'.
What i did was
('net amt after adjust' == 0) * 0 + ('net amt after adjust' <> 0) * 'no. of orders'
But the 'net amt after adjust' does not seem to equate to zero but the result is always 'no. of orders'. I tried to take the decimal places into consideration but it didnt help.
Please help.
Tony

Which is faster - Member formula or Calculation scripts?

Hi,
I have a very basic question, though I am not sure if there is a definite right or wrong answer.
To keep the calculation scripts to a minimum, I have put all the calculations in member formula.
Which is faster - Member formula or calculation scripts? Because, if i am not mistaken, FIX cannot be used in member formulas, so I need to resort to the use of IF, which is not index driven!
Though in the calculation script,while aggregating members which have member formula, I have tried to FIX as many members as I can.
What is the best way to optimize member formulas?
I am using Hyperion Planning and Essbase 11.1.2.1.
Thanks.

The idea that you can't reference a member formula in a FIX is false. Here's an example:
- Assume you have an account that has a data storage of Stored or Never Share.
- This account is called Account_A and it has a member formula of Account_B * Account_C;.
- You would calculate this account within a FIX (inside of a business rule) something like this:
FIX(whatever . . . )
"Account_A";
ENDFIX
If you simply place the member named followed by a semi-colon within a business rule, the business rule will execute the code in the in that member's member formula.
Why would you want to do this instead of just putting ALL of the logic inside the business rule? Perhaps that logic gets referenced in a LOT of different business rules, and you want to centralize the code in the outline? This way, if the logic changes, you only need to update it in one location. The downside to this is that it can make debugging a bit harder. When something doesn't work, you can find yourself searching for the code a bit.
Most of my applications end up with a mix of member formulas and business rules. I find that performance isn't the main driving force behind where I put my code. (The performance difference is usually not that significant when you're talking about stored members.) What typically drives my decision is the organization of code and future maintenance. It's more art than science.
Hope this helps,
- Jake

How to delete formula from cells and keep the values in Excel VBA

Hi,
In my Excel I have 15 columns. In column F which has a formula (INDEX MATCH), it has contains "RECEIVED" and "INTRANSIT". I need to filter the column F for all "RECEIVED" and then remove the formula from cells and
retain or keep the values that are already in the cells. something tricky and i'm not sure on how to work on this in Excel VBA.
Below is my initla VBA code:
I already have the codes on how to filter. kindly please help me on how to do this. thank you in advance.
Sub test_Click()
Dim wb As Workbook
Dim ws As Worksheet
Dim rng As Range
Dim lrow As Long
Set wb = ThisWorkbook
Set ws = wb.Sheets("Intransit_")
Application.ScreenUpdating = False
ws.AutoFilterMode = False
With ws
lrow = .Range("F" & Rows.Count).End(xlUp).Row
Set rng = .Range("A1:R" & lrow)
Debug.Print rng.Address
rng.AutoFilter Field:=6, Criteria1:="RECEIVED"
End With
Application.creenUpdting = True
End Sub

Solved.
Sub test_Click()
Dim wb As Workbook
Dim ws As Worksheet
Dim rng As Range
Dim lrow As Long
Dim rRec As Range
Dim btField As Byte
Set wb = ThisWorkbook
Set ws = wb.Sheets("Intransit_")
btField = 6
Application.ScreenUpdating = False
ws.AutoFilterMode = False
With ws
lrow = .Range("F" & Rows.Count).End(xlUp).Row
Set rng = .Range("A1:R" & lrow)
With rng
.AutoFilter Field:=btField, Criteria1:="RECEIVED"
On Error Resume Next
Set rRec = .SpecialCells(xlCellTypeVisible)
On Error GoTo 0
End With
.AutoFilterMode = False
If Not rRec Is Nothing Then
With rRec
.Columns(btField).Value = .Columns(6).Value
End With
End If
End With
Application.ScreenUpdating = True
End Sub

IPC Debugging...

Hi All,
I have implemented a new Base Condition Formula in IPC in Netweaver Developer Studio, and beautiful thing happened is it's NOT working. I heard that debugging the code is possible in NDS when the pricing request is triggered from CRM. For this I started the 'Debug Configurations' from menu...
Run->Debug ---> Remote Java Applications with following connection properties Host:localhost port:8000. And it dissappointed me saying
"Failed to connect to remote VM. Connection refused"
Since I've never worked on IPC and NDS, "?" popped up in my mind.
Can anyone help me ?
Regards,
Phani.

Hi Phani
I have got this working by:
- Using a local IPC
- Changing the IPC server.bat file, adding the following to the line that executes JavaServer
-Xdebug -Xnoagent -Djava.compiler=NONE -Xrunjdwp:transport=dt_socket,address=8000,server=y,suspend=n
So the line in server.bat looks like:
@"%JAVA_HOME%binjava" -Xdebug -Xnoagent -Djava.compiler=NONE -Xrunjdwp:transport=dt_socket,address=8000,server=y,suspend=n -Xms64m -Xmx512m -cp "%CLASSPATH%" com.sap.sxe.socket.server.JavaServer
(Thanks Google)
- Adding my breakpoint to the PricingUserExits class before compiling it and placing it on the IPC.
- Restarted IPC (using my new server.bat file rather than as a Windows service as I normally do)
- Attach the debugger as you described
Then it worked beautifully - I created a transaction in CRM, it hung, I went to Eclipse and it was stopped on my breakpoint.
Cheers
Dom
Cheers

Problem with variables in formulas when using CrystalReportViewer

Post Author: Aksu
CA Forum: Formula
Hi! I have a problem with variables in Crystal Reports formulas, when using CrystalDecisions.Windows.Forms.CrystalReportViewer class from VS2005-project. ReportViewer always gives error:*************Crystal Report Windows Forms ViewerThis field name is not known.Details: errorKindError in File C:\{dir]}\{file}.rpt:Error in formula <mCustomerAttributes>.'Dim result As String'This field name is not known.Details: errorKind ************* Report without variables works fine with Viewer and in Crystal Reports Designer report with variables works also fine. I have tried with both "formula-syntaxes" - basic and crystal. But Viewer always gives error when trying to define new variable.I think the problem might be with CR -versions, because VS-project has formerly been designed to VS2003 and CR9 or 10. Now I'm using VS2005 and CR11. Though I have changed all references to new CrystalDecisions-asseblies (Ver.11.0.3300.0), when I debug the project and checkout the Viewers ReportSources FormatEngine Shows version CR9_2.... I have no idea where it gets this version...***************DEBUG-view when Viewer is created *******************CrystalReportViewer |_ ReportSourceClassFactoryName ... , Version=11.0.3300.0 , ... |_ ReportSource |_ FormatEngine {CrystalDecisions.CrystalReports.Engine.FormatEngine} |_ ClientVersionHeader {CrystalDecisions.Shared.ReportServiceVersionHeader} |_ | version = 920 (int) |_ Static members |_ VER_CR9 = 920 (int)**************************************** Could anyone have any answers or tips for this problem? I'd really appreciate it... ---Aksu

Has anyone been able to answer this question?
I am having the same problem:
I am designing a report in Crystal Reports XI Developer that contains parameters, which are passed to a stored procedure and are also used within formulas ( in Crystal Syntax ie. {?FORMAT_ID} ) in the report itself.
I can run the report successfully in CRXI Developer. The formulas use the correct values from the parameters entered during execution and everything looks good.
I then deploy the report to Business Objects Enterprise XI. I do all of the things necessary to manage the report including setting up the proper database connection information and default parameter values.
When I run the report using the Crystal Report Viewer, I get the following error message:
Error in File Forecasting.rpt:
Error in formula <Report Format>.
'if (not isNull({?FORMAT_ID} ) ) then
This field name is not known.
Details: errorKind
This happens when I press the "Preview" button in the Manage Object dialog from Crystal or when I run the report using InfoView.
I have changed the formulas and it doesn't seem to matter what the specific content of the formula is; other than the existence of a parameter reference in the formula. If I comment out the parameter and replace it with a hard-coded value, it gets through the formula fine.
Does Business Objects Enterprise XI support crystal reports with parameter references in the formulas?
Thanks,
Tim H.
Edited by: Tim Haley on Nov 25, 2008 11:11 PM
Edited by: Tim Haley on Nov 25, 2008 11:12 PM

Formula Not available error after BW35 Upgrade

Hi Guys,
We upgraded to BW35 from BW30B. If I open a query in QBW getting an error message,
Abort, The (Sub) Formula 3kfd3fe54er343df3fdf is not available.
This query was working just fine before the upgrade, I checked all the formulas used in the query, everything is OK. I get the same error from TCODE: RSRT, I can't even debug. Any inputs ?
Thanks.

Hi Thiagu,
You might want to check with OSS Note:824356 to resolve this issue. Hope it helps.
Bye
Dinesh

Error in Fast Formula for Supplemental Earnings Elements

Hi,
I have an requirement in Supplement Earning Elements for US Localization. I need to define some Supplement Earning Elements that should comes in Payroll with the extension of existing Elements.
Here are the Steps for setups which i have done so far-
Step 1:Created new Elements with their values with effective dates for existing user Table name
Step 2:Done the setup for New Elements with classification as Supplemental and Category also attached the formula like "FLAT AMOUNT" formula for Calculation rule in Element Earning screen.
Step 3: when i tried to query for the element i have created, the value in Calculation Field is "Elementname_FLAT_AMOUNT_RWSI" which is not same for the existing elements.Existing Element which is of same classification and same category the Calculation rule field is "ElementName_FLAT_AMOUNT".
Step 4: After that i did setup for Element Description and Element Link.
Step 5: Then i have copied the Formula from Existing element(which is previously configured and working fine for the existing elements ), made the modifications for the newly created element. When Compiling the formula ,i am getting an Error "Incorrect Data type"
I have two queries -
1- The setup in Earnings Screen with Calculation Rule is correct or not. As the Calculation Field for newly elements and the existing elements are different (as mentioned in Step 3).
2- Compilation Error "Incorrect Data Types" in Fast Formula.(as mentioned in Step 5).
I m pasting the Fast Formula code here for ready reference
Default for TERMINATED_EMPLOYEE      is 'N'
Default for RUN_TYPE               is 'R'
Default for FINAL_PAY_PROCESSED      is 'N'
default for PAYROLL_TERMINATION_TYPE is 'L'
default for BG_TERMINATION_TYPE is 'L'
default FOR LAST_STANDARD_PROCESS_DATE_PROCESSED IS 'N'
DEFAULT FOR ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD     IS 0
DEFAULT FOR ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD     IS 0
DEFAULT FOR ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD     IS 0
DEFAULT FOR ELEMENT_NAME_ASG_GRE_YTD IS 0
DEFAULT FOR ELEMENT_NAME_ASG_GRE_RUN IS 0
Default for PAY_EARNED_START_DATE is '02-JAN-0001' (DATE)
Default for PAY_EARNED_END_DATE is '02-JAN-0001' (DATE)
Default for ASG_NUMBER is ' '
Default for ELEMENT_NAME_ASG_GRE_FYTD IS '0'
Default for CURRENT_ELEMENT_TYPE_ID is 0
Default for GROUP_KF_PAY_FREQUENCY is '0'
DEFAULT FOR Amount IS 0
INPUTS ARE Amount
IF ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD WAS DEFAULTED OR ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD = 0 THEN
pay_frequency = GROUP_KF_PAY_FREQUENCY
ELEMENT_TYPE_ID_PASSED = CURRENT_ELEMENT_TYPE_ID
annual_rate = HCS_GET_SUPPLEMENT_RATE(ELEMENT_TYPE_ID_PASSED, PAY_EARNED_END_DATE, 'General Rate')
annual_bal = ELEMENT_NAME_ASG_GRE_FYTD
IF annual_bal = annual_rate THEN
Amount = 0.00
mesg = 'Contract amount '||TO_CHAR(annual_rate)||' fully paid for '||ASG_NUMBER
ELSE
Amount = annual_rate / TO_NUMBER(pay_frequency)
If abs(annual_bal+amount-annual_rate) < 1 then
Amount = annual_rate-annual_bal
IF ELEMENT_NAME_ASG_GRE_RUN=0 THEN
flat_amount = Amount
+ ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD
+ ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
ELSE
( flat_amount = Amount )
ELSE
(flat_amount = ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD + ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD
+ ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
clear_repl_amt = -1 * ELEMENT_NAME_REPLACEMENT_ASG_GRE_ITD
IF ELEMENT_NAME_ASG_GRE_RUN = 0 THEN
IF ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD <> 0 THEN
clear_addl_amt = -1 * ELEMENT_NAME_ADDITIONAL_ASG_GRE_ITD
IF flat_amount < 0 THEN
(IF (PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
BG_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND
FINAL_PAY_PROCESSED = 'N') OR
(PAYROLL_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND
FINAL_PAY_PROCESSED = 'N') OR
(PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
BG_TERMINATION_TYPE = 'L' AND
TERMINATED_EMPLOYEE = 'Y' AND
LAST_STANDARD_PROCESS_DATE_PROCESSED = 'N') OR
(PAYROLL_TERMINATION_TYPE = 'L' And
TERMINATED_EMPLOYEE = 'Y' AND
LAST_STANDARD_PROCESS_DATE_PROCESSED = 'N') THEN
neg_earn = -1 * ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
ELSEHuman Resource Management (HRMS)
(neg_earn = flat_amount - ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
flat_amount = 0
ELSE
(IF ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD <> 0 THEN
neg_earn = -1 * ELEMENT_NAME_NEG_EARNINGS_ASG_GRE_ITD
IF (PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
BG_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'N') OR
( PAYROLL_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'N') OR
(PAYROLL_TERMINATION_TYPE WAS DEFAULTED AND
BG_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'Y'
AND RUN_TYPE != 'R') OR
( PAYROLL_TERMINATION_TYPE = 'A' AND
TERMINATED_EMPLOYEE = 'Y' AND FINAL_PAY_PROCESSED = 'Y' AND
RUN_TYPE != 'R') THEN
(STOP_ENTRY = 'Y'
mesg = ' ELEMENT_NAME earning has been stopped for this assignment.'
ln_calc_meth = SET_ALTRNT_FLAT_RATE_CALC_METH('NOT_APPLICABLE','NOT_APPLICABLE')
if (1 = 1) then (
     soe_run = ELEMENT_NAME_ASG_GRE_RUN
     soe_ytd = ELEMENT_NAME_ASG_GRE_YTD
RETURN flat_amount, clear_addl_amt, clear_repl_amt, neg_earn, STOP_ENTRY, mesg
Can anyone help me in solving this problem. Any kind of pointers would be helpful.
Thanks
Pradeep.

Hi Pradeep,
Hope you created the new element using the 'Earnings Template' form. If it is created using the 'Earnings Template' form then the calculation rule
should be correct. You said you are modifying the new element formula by using the existing element formula code, have you checked if the
formula code to the old and new once have changed anything other than the element name and standard input elements reference. Try to use
the debug messages in formula and see if that give you any clue. You should find the document in metalink how to debug a formula.
Thanks,
Satin

When Creating Credit memo pricing formula gets triggered even if pri typ D

Hi gurus,
We have a copy control set up from billing doc to credit memo doc with all the item catergories pricing type as D (Copy pricing elements unchanged ). We have a discount condition in pricing procedure which is set to statistical based on a condition base formula.
When I create a credit memo all condition are copied from billing document but the discount condition is set to statistical, which in term throws off the further calculations.
I found out that this is happening because the condition base formula is getting executed during copy and discount condition get statistical.My understanding was that ,making the pricing type D should not even touch the formula,it should copy conditions as it is.
Have anybody seen this issue before , is there a way to control it ? Or this is a SAP bug ?
Please respond,below is the excerpt of our pricing procedure in billing and credit memo
Billing doc pricing :
ZVEN Vendor List Price 135,00
ZVDC Vendor Discount 50,000-    -
>    not statistical
Customer Discounted 67,50
Credit memo pricing :
ZVEN Vendor List Price 135,00
ZVDC Vendor Discount 50,000-    -
> statistical
Customer Discounted 135,00
Thanks in advance for your help...
Swapnil
Edited by: Swapnil Santosh on Oct 6, 2008 4:09 PM

Hi Swapnil,
I dont thik its an SAP bug. In order to answer your query, we need to understand further more on the issue,
1) IS ZVDC defualted to statistical in the pricing procedure ? or are you explicitly putting to statistical based onthe condition base formula ?
2 ) if you are putting as statistical explicitly then we need to check the logic in the base formula. Probably you are filtering the document type or category in the logic?
Can you send me the logic, in the base routine, ?
sit with an abaper and try to debug the routine.
the routines should definetly be called even if you are copying.
the indicator D just copies the unit price thats it, the condition value is calculated from the routines only,
i feel there is some thing in your routine which needs to be corrected.

Creation of a new Formula Routine for condition base value calculation

hello people,
i am stuck up in a situation where SAP has itself said that nothing can be done.
but i know you all can guide me to some way or the other
see, the scenario is like this
1. i have to calculate the base value for a pricing condition.
which will follow the formula
net value + excise duty + freight
2. in standard routines two things are normally bieng used
xkwert for the value that has to be finally calculated(taking reference of routine 004)
komp-netwr for the net value
3. i have to calculate the excise duty by adding up all the base values of existing pricing conditions like JMOP, JEC1 etc that i have which i saw in internal table
XKOMV on debugging
4. now freight is to be calculated from all the values of condition types that are in KOMP which is a structure and no internal table is defined in standard main program
now ppl
can you guide me by looking at the standard program
what is this xkwert field and where it is assigning the value.
how to get field from other structure and table.
please guide as to how to approach the problem.
thanks and regards
Nitin

HI,
the scenario u r talking abt is condition based value formuls of VOFM transaction.
here the data is retrieved as 'X' structures and will hold normal tables with respective names. and in this case all the pricing data is in KOMV ie XKOMV
Final amount including tax
form frm_kond_basis_004.
xkwert = komp-netwr + komp-mwsbp.
endform.
always calulation is done in xkwert field and final value is stoerd in xkomv.
*.................. text ............................................. *
Condition base value formula to get the assessable value of the     *
saleable material from j_1iassval. If the value is not maintained   *
then the selling price will be taken as the base                    *
TABLES: J_1IASSVAL.
DATA XXKOMV LIKE KOMV .
XXKOMV = XKOMV.
SELECT SINGLE * FROM J_1IASSVAL WHERE J_1IWERKS = KOMP-WERKS AND
                                     J_1IMATNR = KOMP-MATNR.
IF SY-SUBRC EQ 0.
    IF J_1IASSVAL-J_1IVALNDP NE 0.
    XKWERT = J_1IASSVAL-J_1IVALNDP * KOMP-MGLME / 1000.
    ENDIF.
    IF J_1IASSVAL-J_1IVALASS NE 0.
    XKWERT = J_1IASSVAL-J_1IVALASS * KOMP-MGLME / 1000.
    ENDIF.
ELSE.
   XKWERT = XXKOMV-KAWRT .
ENDIF .
XKOMV = XXKOMV .
ENDFORM.
and as far as ur req select allthe condition type data and sum and take the average value and pass it.

Formula Field Outputs Junk Characters

Post Author: mgemmill
CA Forum: .NET
I have a formula that is concatenating string values within a group like so:
// in group header I have formula:
WhilePrintingRecords;
StringVar invoices;
invoices := ""
// in detail field I have formula:
WhilePrintingRecords;
StringVar invoices;
invoices := invoices + {data.INVOICENO} + ", "
// in group footer I have formula:
WhilePrintingRecords;
StringVar invoices;
Left(invoices,Length(invoices) - 2)
The output from this on the report is garbage data. I have tried a number of things to rectify this: changed the font (same font shows up ok everywhere else), changed the data source (from integer to string and visa versa). I've noted that the same thing happens with the "Page N of M" formula as well, so I'm thinking this may be a problem with the grouping or aggregate functioning within the report. I have 3 separate groups - SHIPPER, CONSIGNOR, CONSIGNEE (this is a shipping manifest) and I'm doing all my aggregating on the last group. If I do a simple MIN and MAX aggregate on my INVOICE field the value shows up OK, except that it only shows the first value for the entire report and a COUNT always shows "1".
I'm using the version of Crystal Report that ships with VS 2005.
Any thoughts?

Hi,
Have seen these things in debugging mode?
If 'YES' when it converts OTF to PDF it will show like that only.
IF 'NO'   may be probelm at this area...
Transfer the 132-long strings to 255-long strings
LOOP AT it_pdf_output.
    TRANSLATE it_pdf_output USING ' ~'.
    CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
ENDLOOP.
TRANSLATE gd_buffer USING '~ '.
DO.
    it_mess_att = gd_buffer.
    APPEND it_mess_att.
    SHIFT gd_buffer LEFT BY 255 PLACES.
    IF gd_buffer IS INITIAL.
      EXIT.
    ENDIF.
ENDDO.

Problem with Nested loop in Fox-Formula

Dear Experts,
Let s share the scenario :
MaterialGroups with following Keys for Example AAAA, BBBB, CCCC..., Materialgroups are selected in the 1st input ready query, which is assigned to DataProvider DP_1 in a webtemplate.
every Materialgroup has several Materials, for instance:
Materialgroup AAAA has following Materials: AAAA10, AAAA11, AAAA12, AAAA13...
Materials are selected in a second input ready Query, which is assigned to a second DataProvider DP_2 in the Same Webtemplate as the query 1.
Both Materialgroup and Material are based on the same Aggreagtion level and same real time cube.
I want to copy the input values for every MaterialGroup ( 1st query, DP_1) only to it s own Materials (2cond Query, DP_2).
To resolve this Issue i wrote the following Fox Formula code with a nested loop, however it does not work properly. when I m debugging the code, i could release that the second Loop was ignored.but wehn i replace the second loop (nested loop) with a fixed value it s seems to work properly
DATA MG1 TYPE MATG.<------ MaterialGroup
DATA MT1 TYPE MAT.<----
Material
DATA S1 TYPE STRING.
DATA S2 TYPE STRING.
DATA S3 TYPE STRING
DATA K TYPE F.
DATA Z TYPE F.
FOREACH MG1.
To check Materialgroup in debugger
S1= MG1.
BREAK-POINT.
K = {KEYfIG, #, MG1}.
BREAK-POINT.
FOREACH MT1. <----- if i set MT1 to a fixed value like AAAA11 then S3 get the wished value namely AAAA
S2 = MT1.
BREAK-POINT.
S3 = SUBSTR (MT1, 0, 4).
BREAK-POINT.
IF S1 = S3.
{KEYFIG, MT1, #} = K.
following Statement is only used To check in debugger if Material has become the same Materialgroup value
Z = {KEYFIG, MT1, #}.
BREAK-POINT.
ENDIF.
ENDFOR.
ENDFOR.
Thakns for any help
Frank
Edited by: FRYYYBM on Mar 17, 2011 10:54 PM
Edited by: FRYYYBM on Mar 17, 2011 11:06 PM

Hi,
Please try this way.
DATA MG1 TYPE MATG.<------ MaterialGroup
DATA MT1 TYPE MAT.<----
Material
DATA S1 TYPE STRING.
DATA S2 TYPE STRING.
DATA S3 TYPE STRING
DATA K TYPE F.
DATA Z TYPE F.
FOREACH MT1.
FOREACH MG1.
To check Materialgroup in debugger
S1= MG1.
BREAK-POINT.
K = {KEYfIG, #, MG1}.
BREAK-POINT.
FOREACH MT1. <----- if i set MT1 to a fixed value like AAAA11 then S3 get the wished value namely AAAA
S2 = MT1.
BREAK-POINT.
S3 = SUBSTR (MT1, 0, 4).
BREAK-POINT.
IF S1 = S3.
{KEYFIG, MT1, #} = K.
following Statement is only used To check in debugger if Material has become the same Materialgroup value
Z = {KEYFIG, MT1, #}.
BREAK-POINT.
ENDIF.
ENDFOR.
ENDFOR.
ENDFOR.
Thanks.
With regards,
Anand Kumar

Essbase Error(1200329): Error compiling formula for [Asset Description] (li

Hi,
I am having some problem in debugging one error
Detail:Cannot calculate. Essbase Error(1200329): Error compiling formula for [Asset Description] (line 37): invalid assignment
I am just creating a Add asset script as my client does not have license to CapEx module.
Script Below- please let me know what can be an issue
VAR numAsset = [NumAsset];
VAR usFulLife=[UsefulLife];
FIX(@CHILDREN("Total New"), [Scenario], [Version], [Entity], [Department], [AssetClass],[Year],"BegBalance","Local", "HSP_InputValue")
"Asset Description" (
IF (numAsset > 0 AND @MAXS(SKIPMISSING, @CHILDREN("Asset Properties")) == #MISSING )
numAsset = numAsset - 1;
          "Asset Status" = 0; /* flag to know this is a new asset*/
          "Asset ID" = [AssetID];
"Asset Description" = [AssetDesc];
          "CAR No." = [AssetCAR];
          "Purchase Units" = [AssetUnits];
          "Purchase Amount(per unit)" = [AssetRate];
          "In Service Date" = [InserviceDate];
     /*     "Total Cost" = "Purchase Units" *"Purchase Amount(per unit)";*/
IF(usFulLife > 0)
          "Useful Life (in Years)" = usFulLife;
ELSE
               "Useful Life (in Years)" = "No Scenario"->"No Version"->"No Entity"->"No Department"->"No LineItem"->"Useful Life (in Years)";
ENDIF
ENDIF
ENDFIX
FIX([Scenario], [Version], [Entity], [Department], "Local", "HSP_InputValue")
CALC DIM ("TimePeriod");
@IANCESTORS("Line Item 1");
@ANCESTORS([AssetClass]);
ENDFIX
Note- "Asset Description" is a member of Text type and in this script [AssetDesc] is a global variable of StringAsNumber
Regards,
-KP

Thanks for responding but my issue resolved, it was a Space in the member name.
-KP

#Error in Formula in Financial Reports in 9.3.3

There are several Financial Reports presenting an error in columns with formulas referencing other cells with No Data values. Although configured to change the NoData in the grid with 0, the formula still returns #ERROR as a result.
I tested to change the formula, checking if the other columns have NonNumeric data, and it worked well. Problem is that in the previous version (9.3.1) it is not necessary to check if the cell has NonNumeric data and the formula always returns 0 if one of the cells referenced by the formula is NoData.
Do I have other way to fix this instead of changing the formula?
Thanks

Hi,
Thanks for the update.
Actually, my problem got resolved. After analyzing the debug file myself, I narrowed down the error as below
Normal flow Formula Processing begin
In ---Routine:QP_PREQ_GRP.Formula_Processing---
PRICING_PHASE_ID: 2
Processing Formula ID :7512
Line Index: 1
Start Formula...
Formula Line Type = ML, Step = 1
Before populating formula stepvalues temp table
Other Exception ORA-01403: no data found
Exception occurred. Formula value returned is
Formula return status: U
Formula Base Price :
Error returned by QP_FORMULA_PRICE_CALC_PVT.Calculate
And, as per the oracle support note "Error Returned By Qp_formula_price_calc_pvt.Calculate [ID 1282519.1]", after setting the profile value to N, the issue is resolved.
With Regards,
Vishal Majithia

Debug formula

Similar Messages

Maybe you are looking for