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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    would also appreciate it if anyone can help with any of these issues in case i've missed something
    Red button doesn't work - believe this is  'coming soon'. you can still access the channels by going to 301 or 302
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    There is no way to set recordings to over run? - this used to be very handy on old box, particularly with live shows. is this being brought back?
    No signal strength tester - you used to be able to check digital signal reception strength and quality from the settings menu, not any more
    Pressing 'play' when viewing a recording doesn't flash up the progress bar - any other good way to do this, used to be handy. Fix: pressing "select" does the trick
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    No options to set resolution - used to be able to define 720p or 1080i for instance, not any more
    Sky Sports small white box - a small logo in the bottom right area, not sure what this is or why it's now there?
    Subtitles on iPlayer missing
    Some reported picture quality issues - both on SCART and HDMI
    On the plus side:
    Bigger capacity on the hard disc
    Faster inteface and movement between sections
    Nice new design and sharp interface resolution
    Channel logos / graphics now in the information bar menu
    When in the TV Guide there's still a small box showing you what you are watching on the current channel
    Music playlist
    Bookmarks
    Reinstatement of the 30s jump and better fast-forward / rewind (30s jump doesn't work on Sky Sports)
    Ability to jump to specific point in recordings (you need to start it first, then stop and go back into it to have option)
    Ability to reenter a recording at a time offset
    Icon to show which recordings have been watched
    HD iPlayer
    Recently viewed in iPlayer
    Ability to resume a programme on iPlayer
    Ability to resume on demand
    Disk usage on Recordings page
    Auto switching format for HDMI and SCARTOne-press toggling of Subtitles and Audio
    Previous channel facility
    'Play all' feature for On Demand series
    anything else people want to add?

    Subtitles on iPlayer
    Life | 1967 Plus Radio | 1000 Classical Hits | Kafka's World
    Someone Solved Your Question?
    Please let other members know by clicking on ’Mark as Accepted Solution’
    Helpful Post?
    If a post has been helpful, say thanks by clicking the ratings star.

  • TS1368 I'm a PC user with an itunes account for several years. I updated my itunes and now it wont open and shows me 'missing file MSVCR80.dll,and error 7(Window error 126)' keep coming up even after re-installing itunes . What should i do?

    I'm a PC user with an itunes account for several years. I updated my itunes and now it wont open and shows me 'missing file MSVCR80.dll,and error 7(Window error 126)' keep coming up even after re-installing itunes . What should i do?

    Click here and follow the instructions.
    (98897)

  • REJECT_CODE Vendor information and/or Operating Unit information is missing

    hi
    i am using Oracle Applications : 11.5.10.2.
    i am trying to load suppliers and suppliers data into oracle AP.
    i tried doing this with some sample data.
    i executed the following code below :
    insert into AP_SUPPLIERS_INT (VENDOR_INTERFACE_ID, VENDOR_NAME, SEGMENT1, STATUS)
    values (*10006*,'XXX Financials2','199999','NEW');
    i then ran the following process:
    Supplier Open Interface Import
    the supplier was added without errors
    i then inserted a record into the
    AP_SUPPLIER_SITES_INT table :
    vendor_interface_id =*10006*,
    LAST_UPDATE_DATE= SYSDATE,
    LAST_UPDATED_BY          ='123',
    VENDOR_SITE_CODE = 'true test' ,
    CREATION_DATE     =SYSDATE ,
    CREATED_BY     ='123' ,
    PURCHASING_SITE_FLAG= 'N' ,
    PAY_SITE_FLAG     = 'Y' ,
    ATTENTION_AR_FLAG     = 'N' ,
    ADDRESS_LINE1     ='gmmm df' ,
    ADDRESS_LINE2     ='gmmm dfdv' ,
    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

  • Report for Missing qty in stock transfer

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    suppose, if we transfer goods from plant to plant or St loc to st loc with in one plant, if some goods missed due to some problems, i need that info.
    diff beteen sending stock of plant 1 and receiving stock in plant2
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