ENDMETHOD is missing
Hi,
I'm creating end routine and using the following code.it is given an error
FORM routine_0007
TABLES
P_MONITOR structure rsmonitor
CHANGING
RETURNCODE LIKE sy-subrc
ABORT LIKE sy-subrc
RAISING
cx_sy_arithmetic_error
cx_sy_conversion_error.
init variables
not supported
icube_values = g.
CLEAR result_table. REFRESH result_table.
type-pools: imbw1.
Data for currency conversion.
statics:
s_FLG_CURR_CON_ACT TYPE FLAG value 'X'.
data:
ls_curr_conv tyPE IMBW1_TYPE_s_CURR_CONV,
lT_curr_conv tyPE IMBW1_TYPE_T_CURR_CONV.
move-corresponding:
ICUBE_VALUES to RESULT_TABLE.
RESULT_TABLE-currency = COMM_STRUCTURE-currency.
RESULT_TABLE-amount = COMM_STRUCTURE-amount.
if s_flg_curr_con_act is initial.
Take over values.
append RESULT_TABLE.
else.
Use currency conversion logic.
move-corresponding:
RESULT_TABLE to ls_curr_conv.
append
ls_curr_conv to lt_curr_CONV.
Execute currency conversion.
CALL FUNCTION 'AIB3_CURR_CONV'
EXPORTING
I_OBJECT = imbw1_con_object-ip
I_APPR_YEAR = COMM_STRUCTURE-appr_year
I_FISCVARNT = COMM_STRUCTURE-fiscvarnt
I_CO_AREA = COMM_STRUCTURE-co_area
I_FISCYEAR = COMM_STRUCTURE-fiscyear
I_FISCPER = comm_structure-fiscper
I_PROG_DEF_S = COMM_STRUCTURE-prog_def_s
I_PROG_POS = COMM_STRUCTURE-prog_pos
I_APPR_REQU = comm_structure-appr_requ
I_COORDER = comm_structure-coorder
I_WBS_ELEMT = comm_structure-wbs_elemt
I_ACTIVITY = comm_structure-activity
I_ACTY_ELEMT = comm_structure-acty_elemt
I_NETWORK = comm_structure-network
IMPORTING
E_FLG_CURR_CON_ACT = s_flg_curr_con_act
E_ABORT = ABORT
TABLES
CT_VALUES = lt_curr_conv
CT_MONITOR = MONITOR
CHANGING
CS_CUBEVALUES = RESULT_TABLE.
IF ABORT <> 0.
ERROR: ==> Exit.
exit.
ENDIF.
Take over converted values.
loop at lt_curr_conv into ls_curr_conv.
move-corresponding:
ls_curr_conv to RESULT_TABLE.
append RESULT_TABLE.
endloop.
endif.
p_monitor[] = MONITOR[].
CLEAR:
MONITOR[].
ENDFORM. "routine_0007
it is given an error .
E:Statement "ENDMETHOD" is missing.
Please help to fix this problem.
thanks
Hi Pria,
The error is not in your code. The End Routine itself is a Method. When you create the End routine the initial code will be something like below. I believe you accidently deleted the "EndMethod" statement. Delete the End routine and recreate it. You'll not see the issue.
Good luck,
vijay
CLASS routine IMPLEMENTATION
CLASS lcl_transform IMPLEMENTATION.
Method end_routine
Calculation of result package via end routine
Note: Update of target fields depends on rule assignment in
transformation editor. Only fields that have a rule assigned,
are updated to the data target.
<-> result package
METHOD end_routine.
*=== Segments ===
FIELD-SYMBOLS:
<RESULT_FIELDS> TYPE tys_TG_1.
DATA:
MONITOR_REC TYPE rstmonitor.
$$ begin of routine - insert your code only below this line -
... "insert your code here
*-- fill table "MONITOR" with values of structure "MONITOR_REC"
*- to make monitor entries
... "to cancel the update process
raise exception type CX_RSROUT_ABORT.
$$ end of routine - insert your code only before this line -
ENDMETHOD. "end_routine
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ADDRESS_LINE3 ='gmmm dfvdd' ,
ADDRESS_LINE4 ='gmmm dfvdd' ,
PAYMENT_METHOD_LOOKUP_CODE='Check' ,
TERMS_DATE_BASIS ='Current' ,
ACCTS_PAY_CODE_COMBINATION_ID = '1365' ,
PREPAY_CODE_COMBINATION_ID = '1470' ,
PAYMENT_PRIORITY = '99' ,
TERMS_ID= '10001' ,
INVOICE_AMOUNT_LIMIT =20,
PAY_DATE_BASIS_LOOKUP_CODE = 'DISCOUNT' ,
ALWAYS_TAKE_DISC_FLAG= 'A' ,
INVOICE_CURRENCY_CODE ='JMD' ,
PAYMENT_CURRENCY_CODE ='JMD' ,
HOLD_ALL_PAYMENTS_FLAG='N' ,
HOLD_FUTURE_PAYMENTS_FLAG ='N' ,
HOLD_UNMATCHED_INVOICES_FLAG= 'N' ,
EXCLUSIVE_PAYMENT_FLAG= 'N' ,
EXCLUDE_FREIGHT_FROM_DISCOUNT = 'N' ,
ORG_ID= '142' ,
CREATE_DEBIT_MEMO_FLAG= 'N' ,
OFFSET_TAX_FLAG= 'N'
i then ran the following process:
Supplier Sites Open Interface Import
the process completes with a status of 'Normal'.
below is an extract of the output :
Supplier Sites Open Interface Import Execution Repor Page: 1
Import Options: All
Batch Size: 1000
Print Exceptions Only: No
Sites Open Interface Audit Report
Org Id Supplier Number Supplier Name Site Name
Total Sites Imported: 0
*** No Data Exists for this Report ***
Sites Open Interface Rejections Report
Org Id Supplier Number Supplier Name Site Name Reason
Total Sites Rejected: 0
when i checked the AP_SUPPLIER_SITES_INT table ,
the REJECT_CODE field has the value *'Vendor information and/or Operating Unit information is missing.'*
I THINK ALL THE REQUIRED FIELDS ARE POPULATED
why am i recieving this error ? is this caused by a bug? is there a required field that i didn't populated ?
please help me to solve this ....
thanks much!!Hi,
Could you please check : Doc ID: 316368.1 of Metalink...
Symptoms_+
The Supplier Site Contacts Open Interface Import program is not importing certain contact
information.
The Supplier Site Contacts Open Interface Import Execution Report shows the following Rejection
Reason:
Vendor information and/or Operating Unit information is missing
Cause_+
The Last_name field is a required field.
As per the Oracle Payables User's Guide.
Appendix G-111
AP_SUP_SITE_CONTACT_INT chart shows the LAST_NAME is a Required field
Solution_+
As per the Oracle Payables User's Guide.
Appendix G-111
AP_SUP_SITE_CONTACT_INT chart shows the LAST_NAME is a Required field
If you test this out directly in the Suppliers window in Oracle Payables:
Navigation: Suppliers-Entry
Queried up a Supplier, then clicked into the Site field under the Contact tab.
Entered the contact information and omitted the Last Name, when trying to save the record,
the system gives the following message:
*'FRM-40202: Field must be entered' and the cursor is on the Last Name field. This is a required*
field and is the intended functionality.
Hope this will help
Regards,
S.P DASH -
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