Strange error in SUM function in XI
Hi geeks,
We are encountering a strange issue in SUM functionality in XI.
The Scenario is :
We have a pipe delimited source file and INVOIC01 idoc as target. each line in the source file will create a segment E1EDP01 in the target IDOC.
All the values given in the file should be summed and mapped to E1EDS01 segment in the idoc.
In one such strange case the sum of the values generated by the SUM function in XI is 2 cents lesser what we manually calculate using Calculator or Excel . There are about 100+ items in the file. This not the case always it happens once in a while.
Have any of you faced such strange errors. If yes please throw some light on the solution for this issue.
Thanks,
Noorul
Hi folks,
Thanks for your help. I solved this by writing my own code
double sum = 0;
String value;
for (int i= 0; i< a.length; i++)
sum = sum + Double.parseDouble(a<i>);
value = Double.toString(sum);
BigDecimal bg1 = new BigDecimal(value);
BigDecimal bg2 = bg1.setScale(2, BigDecimal.ROUND_HALF_DOWN);
result.addValue(bg2.toString());
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Can anyone help?I went back to basics and created reports (via EXCEL templates) like I was asking based on good old EMP and DEPT and I found exactly the same problems I was mentioning. I looked at the templates provided but they were not calculating totals, like me they were selecting them and then just displaying them on the page.
Anyway, I have narrowed it down to the fact that when you do aggregates like sum(.//SAL) this works if you have a salary for every value. I did an outer join with DEPT so I did have empty rows and why I still experienced the problems.
Basically XSL does not like adding (including using the sum function) values that effectively have nulls in them which is why I get the cast/constructor errors because it is trying to turn a NaN value to a number and does not (or cannot) do it.
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A very strange problem that can result in wrong financial calculations and big mistakes...
If we have SUM function for some range of cells and one of them is treated as text string (I mean it's number in fact but Number is sure it's text string). than SUM function calulates ALL cells except this sell silently without errors and results in wrong result.
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A B
=====
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But Apple Numbers answers me some result of summing those cells that it's able to sum. Apple Numbers SUM function is not confused that I asked for SUM of 5 (not 4 or 3) cells and I expect to have this sum as a result.
In fact Apple uses the right logic when we use another formula. If we use =B1B2+B3+B4B5 and any cell contains text string that we'll have error result the sam as in Microsoft Excel. So in this example Numbers behaves correctly.
So why SUM (B1:B5) can provide totally different result as =B1B2+B3+B4B5?alexb2 wrote:
So when I set format for my number as my local currency it's displayed as 123 XXX (XXX is my currency but it's not in latin). I see it's not only displayed but also stored as 123 XXX. That's different from Excel that stores only numbers in cells and shows number with prefix or suffix - Numbers storex number with prefix or suffix.
No, you get this behavior because the original sheet is displaying values as currencies. I assumes that the import process pass it as a string because he doesn't recognize it as a currency value. As far as I know, Numbers stores the currency entries as a pure number and an indicator of the used currency.
Here is an example.
(a) the description of the numerical value (I underlined it: 456)
<sf:number-cell sf:flags="4" sf:value="456" sf:col="1" sf:row="2">
<sf:cell-style-ref sfa:IDREF="SFTCellStyle-46"/>
<sf:content-size sfa:w="58.659881591796875" sfa:h="14"/>
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(b) the description of the format (I underlined the used currency: XAM)
<sf:cell-style sfa:ID="SFTCellStyle-46" sf:cell-style-default-line-height="12" sf:parent-ident="tabular-Basic-body-cell-style-id">
<sf:property-map>
<sf:SFTCellStylePropertyNumberFormat>
<sf:number-format sfa:ID="SFTNumberFormat-23" sf:format-type="1" sf:format-string="#,##0.00 ¤;-#,##0.00 ¤" sf:format-decimal-places="2" sf:format-currency-code="XAM" sf:format-negative-style="0" sf:format-show-thousands-separator="true" sf:format-fraction-accuracy="-3" sf:format-use-accounting-style="false"/>
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<sf:SFTCellStylePropertyImplicitFormatType>
<sf:number sfa:number="256" sfa:type="i"/>
</sf:SFTCellStylePropertyImplicitFormatType>
<sf:SFTCellStylePropertyFormatType>
<sf:number sfa:number="257" sfa:type="i"/>
</sf:SFTCellStylePropertyFormatType>
</sf:property-map>
</sf:cell-style>
Of course, if the original currency string is not recognized, it can't be described as such a feature and the value is treated as a simple string.
So may be at some moment my 123 XXX is treated like string value.
Yes, find and replace is a nice tool when importing data - thanks for the tip. the last problem is with already Numbers files that were imported not today (or even createde as Numbers file) where some cell becomes string value after some editing.
Here again, if you edit a currency string and replace it to a not recognized one, the result will be logically a string.
There is an other way to give this result:
copy a value from a cell formatted as XAM currency (just an example)
paste it in a cell whose format is currency Euro (once again it's just an example).
The result will be a string.
The culprit is not the program, it's the user.
I had several times this situation and last time I found error only because I have my budget in 2 programs - in Numbers and in another special budgeting program. As each program has advantages I have in fact 2 instances of the same budget.
And when I changed some string in Numbers and another program I noticed the sum is different. I was sure it's another program somewhere buggy but noticed than Numbers simply ignores one of the budget strings and sums without it... In fact it was even not the string I changed, I remember I changed the buggy string about a week ago but I haven't compared budgets that time so my budget had a mistake for some time till I noticed it. If I used only Numbers without copy of budget in another program may be even today I won't notice the mistake.
The same situation happened not once.
I think that the choice made by Apple for SUM() is correct. You feel that it is wrong. It's useless to debate more, we will not change the behavior of the function.
I try to give a workaround.
The neater one is to add columns as I described in my first response.
The given formula will clearly flag cells which aren't containing numerical values. If you move the SUM from the original range to the new one, the oddities will be flagged automatically.
Here is an alternate workaround:
The currency is XAM.
In B4 I introduced a typo so the value is no longer a numerical one.
Given that, the sum in the footer doesn't count the 34 (which is the normal behavior).
In column C1 I entered =1*B
which flagged the bad cell.
The alternate is to use an auxiliary table like aux1
In A1 I entered:
=IF(ISERROR(INDIRECT(ADDRESS(ROW(),COLUMN(),,,"main"))),"",IF(ISBLANK(INDIRECT(A DDRESS(ROW(),COLUMN(),,,"main"))),"",1*INDIRECT(ADDRESS(ROW(),COLUMN(),,,"main") )))
Exactly the same formula in B1, C1, D1, …
So, the table will automatically grab the contents of the main table (just take care to insert more columns in aux1 than in main)
In the footer row of aux1, insert a sum formula for columns where there is required.
Looking at this footer will flag columns where a value may be "wrong" so, it will be necessary (but easy) to scan the column's content to find the red triangle(s).
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I have developed an ALV Report and the report is giving output without any flaws.
I have defined proper field catalog and displaying the results using REUSE_ALV_GRID function module.
Now the report is generating Runtime Error while the user selects a column and click the SUM icon.
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7180,
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7538,
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(O397424.DIST_CODE_COMBINATION_ID = O394875.CODE_COMBINATION_ID))
AND (O397424.AMOUNT_PAID > 0)
AND (O397424.PERIOD_NAME = /*:"Period"*/'DEC-09')
-- AND (O394875.INV_ORG = :"Inv Org")
AND (O378524.NAME = /*:OU*/'Barrick Yilgarn')
ORDER BY O397424.AMOUNT_PAID DESC;
Edited by: Soma Sekhar D on Feb 24, 2010 11:46 AMHi,
In the report I have two worksheet. The Ist worksheet has the same calculated columns as 2nd worksheet. Even the calculations are also the same. The only difference is I use different folder for the 2nd worksheet. For 2nd worksheet layout only the calculated columns will not display the result.The other columns displayed the result properly. Even in the Ist worksheet all the columns including calculated columns displayed the result correctly.The calculations are same in the 2nd worsheet with calculation names different and items coming from different folder. As these calculations are working properly in Ist worksheet,why its not appearing in the 2nd worksheet? The query I paste before is the Discoverer show sql query for 2nd worksheet.
Please help. -
Hi
I am facing strange Error in STO.
I have 2 plants 2001 at Pune and 2004 at Nashik.I want to do STO from Nashil to Pune.
Accordingly in config for STO I gave supplying Plant as 2004 and receiving plant as 2001.
Then I manitained delivery type NL for Supplying Plant 2004.
Then I maintained Customer number in the plant details.for Pune Plant Customer Code 13 is created while for Nashik Plant 14 is created.
After all this config if I go and create PO with doc type UB and supplying plant as 2004 then the error message is generated no shipment data in found.
But on the other hand if I give supplying plant as 2001 and receiving as 2004 then I am able to create PO.
I checked again and again if there is wrror in config but it is exactly as per mentioned above.
Can anybody let me know the soln?
RegardsHi,
u have to maintain shipping data so that shipping pnt determination can happen.
just chek the following settings in customization :-
1.The customer which you have created , in it shipping data chek (in customer master)whether u have put shipping condition and delivery plant.
2. in the material master you have maintained the loading group.
3.Create shipping pont
SPRO- Definition-Logistics Execution ---Choose Define, Copy, Delete, Check shipping point
4.Assign shipping point to Supplying plant (Under Enterprise Structure- logistics execution).
5.Assign shipping point to supplying plant again
SPRO-Logistics Execution-Shipping-Basic shipping Functions-Shipping point & goods receiving point determination---Assign shipping points
Hope it will solve ur problem
reward if useful
Rohit -
I am getting this error :The right function requires 2 argument(s).
declare
@startdate datetime,
@enddate datetime
SET @STARTDATE ='01-MAR-2014'
SET @enddate = '01-MAR-2014'
Set @StartDate = Convert(datetime, Convert(char(10), @StartDate, 120) + ' 00:00:00', 120)
set @enddate =convert(datetime,Convert(char(10),@enddate, 120) + ' 23:59:59',120)
SELECT
[row_date]
,[logid]
,CONVERT(VARCHAR(6), (ISNULL(SUM([acwouttime] + [auxouttime] + [holdtime]), 0))/3600) +
':' + RIGHT('0' + CONVERT(varchar(2),(ISNULL(SUM([acwouttime] + [auxouttime] + [holdtime]), 0)) % 3600) / 60), 2)
+ ':' + RIGHT('0' + CONVERT(varchar(2), (ISNULL(SUM([acwouttime] + [auxouttime] + [holdtime]), 0)) % 60), 2)AS HoldTime
FROM [CMSData].[dbo].[hagent2]
WHERE ([logid] IN (1382, 1493,1382,1493,1444,1466,1301,1074,1655,
1749,1685,1686,1684,1617,1681,1792,1595,1597,1687,1622))
AND (row_date BETWEEN @StartDate AND @EndDate)
GROUP BY
[row_date]
,[logid]
hi friends when I am executing this query I am getting this error please help me I will grateful to you .
ERROR: The right function requires 2 argument(s).you may be better off making date filter as below
declare
@startdate datetime,
@enddate datetime
SET @STARTDATE ='01-MAR-2014'
SET @enddate = '02-MAR-2014'
AND (row_date >= @StartDate AND row_date <@EndDate)
see
http://visakhm.blogspot.in/2012/12/different-ways-to-implement-date-range.html
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs -
Hi Experts,
I m facing a strange error in MIRO.
I have created a PO in Co code A100 for vendor XYZ.
The goods are received against this PO.
But when the accounts payable accountant tried to book the invoice, he selected the PO, but the strange thing happened is Vendor ABC appeared.
When I have created this PO for Vendor XYZ and done MIGO for this then why some different vendor ABC is appearing in MIR7 for the same PO.
Why is this happening? pls giude me in which areas I need to look to reach to the root of this problem.
Thanks in advance.
Regards,
go4SHi Chandramohan, Mainpal
Thanks for valuable replies.
I have checked the Partner functions for both Vendors. Vendor ABC is not created as invoicing party for Vendor XYZ.
I have even checked the company code, MIR7 is done for the same Co code for which the PO is created.
Any more inputs will be highly appreciated.
Regards,
go4s -
Hello everyone,
I've recently got a strange error on my iPad (or iTunes): I plug my iPad into my PC (it runs Windows 8 with the latest iTunes version up to now) and start iTunes to sync music to iPad. But it stops at step 2 (after backing up) and shows a message: "The iPad "<iPad's name>" could not be synced because the connection to the iPad was reset" (like the picture I attach).
Please help me to resolve this problem. It's important to me, please!
Thanks in advance!Hello Gentlemen,
I too have the same problem, and I see that nobody has found a working fix yet. How dissapointing. I would have thought that Apple would have tried to fix this by now. Who knows how many others are in the same boat?
I am unable to sync my iPad at all. This means that I can't make a backup and so can't clean and restore it. I can't add any music. I can't get my photos off the iPad either. And so on! My brand new iPad is incapable of doing anything usefull! Don't fret Apple, I WILL tell all my friends what my opinion of your devices are.
In my opinion this is a CRITICAL FAILURE FROM APPLE!
I believe that it's undeniable that this is a stupid uniformative error message that leads me nowhere. Of course the connection went away. BUT WHY? HOW AM I SUPPOSED TO RESOLVE THE PROBLEM IF YOUR ERROR MESSAGE DOESN'T GIVE ME ANY USEFULL INFORMATION????
AND WHY CAN'T I CAUSE IT TO SKIP OVER THE BACKUP STEP SO AT LEAST THE DEVICE HAS SOME FUNCTIONALITY?
There are no published fixes that work. The only thing close, was a recommendation to reset the iPad and try again. This didn't do anything but waste more of my time.
Hopefully, my Rant will cause someone to take a stab at coming up with a resolution. I JUST NEED TO KNOW HOW TO GET MY IPAD WORKING AGAIN.
Is that too much to ask?
Regards,
Steve
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