Run time Error

[Former Member]

Hi Experts,

In my declartaion I have declared a field DUER1. This field gets data at the run time. But on this field I am using ATEND OF DUER!.

For this the filed must be at the first poiitonof my internal table. Befor that once I have used the ATEND of GJAHR.

So I made it my 2nd field.. In my select statement i coded this field at the 2nd position. When Iactivated the program its getting activating.

But while I am checking the out put in another client I am getting run time error.

Is there any solution for this.

Or I have to put this field DUER! after all the predefined fields I have declared. How can this be solved.

Thanks in Advance.

[Former Member]

i would do a manual groupchange check as the statements AT END OF, AT NEW are not to trust in such a complex scenario.

[Former Member]

Hi Florian,

Actually I am calcualting the due and over due amount. in current fiscal year I have to show the over due amount into

0 to 30 days , 31 to 60 days, 61 to 90 days, 91 to 120 days, and above 120 days.

For this I have calculated the due date and as per the due date from Key date(mean current date) . I am calculating the days of overdue

For this I have declared DUER1 field.

I tried with Using ON CHANGE OF DUER1 and AT END OF DUER1. In both cases I did not got any result in those fields.

I thought may be its not the first field so I am not getting the result. So I made it as 2nd field. after that I got run time error.

So is there any other way to get the desired result.

Using this code I got all the financial years amoount.

SORT IT_BSEG BY GJAHR DUER1.

LOOP AT IT_BSEG INTO WA_BSEG.

AT END OF GJAHR.

SUM.

LOOP AT IT_ITAB INTO WA_ITAB WHERE GJAHR = WA_BSEG-GJAHR.

WA_ITAB-PRICE = WA_BSEG-DUE_AMT.

MODIFY IT_ITAB FROM WA_ITAB TRANSPORTING PRICE SPART.

CLEAR WA_ITAB.

ENDLOOP.

ENDAT.

Now using thsi section of code to get the over due amount days like 0 to 30 and so on.

SORT IT_BSEG BY DUER1.

LOOP AT IT_BSEG INTO WA_BSEG.

AT END OF DUER1.

SUM.

LOOP AT IT_ITAB INTO WA_ITAB WHERE GJAHR = WA_BSEG-DUER1.

WA_ITAB-PRICE = WA_BSEG-DUE_AMT.

MODIFY IT_ITAB FROM WA_ITAB.

CLEAR WA_ITAB.

ENDLOOP.

ENDAT.

ENDLOOP.

Or is there any way to sum both the fields at the same location and at the same time. I mean can I do this in this way

SORT IT_BSEG BY GJAHR DUER1.

LOOP AT IT_BSEG INTO WA_BSEG.

AT END OF GJAHR DUER1.

SUM.

LOOP AT IT_ITAB INTO WA_ITAB GJAHR = WA_BSEG-GJAHR.

WA_ITAB-PRICE = WA_BSEG-DUE_AMT.

MODIFY IT_ITAB FROM WA_ITAB.

CLEAR WA_ITAB.

ENDLOOP.

ENDAT.

ENDLOOP.

Thanks and Regards

Ravi Narayan Padhi

Ravi Narayan Padhi

Edited by: Ravi Narayan Padhi on Oct 28, 2010 6:18 PM

[brad_bohn]

So is there any other way to get the desired result.

Yes, this is the same question you asked in another post the other day - did you review the standard aging reports as I suggested? I see no aging logic in your code...

[Former Member]

Hi Brad,

I have already calculated tall the due and over due amount. Also I am picking up the amount into each fiscal year. Also in My run time I am getting the desired overdue in which bucket it falls.

I used AT END of GJAHR to pick up the amounts for each fiscal year then SUM to calculate the total amount in the fiscal year.

The same syntax I am using to calculate if the desired amount falls in let 0 to 30 days bucket. But the amount is not picking up by my code. I have displayed the amount in my out put for each fiscal year.

Also I checked the standard ageing report RFDOPR10 AND RFKOPR10.

Thanks and Regards.

Edited by: Ravi Narayan Padhi on Oct 29, 2010 6:57 PM

[kesavadas_thekkillath]

Hi,

Please provide the run time error description.

You have made it as your second field. I donot think so the error will be from control break statements.

Check the select into clauses etc.

[Former Member]

Hi Keshav,

Now I am not getting run time error, the field is getting value at the run time. So I changed the position of the field.After that the run time error is not coming.

Is there any way out to get value using AT END OF DUER1. I can't make this field as first or second field. Already I have made my GJAHR as the first filed. I am calculating the over due amount as per each fiscal year. After that I am checking the over due amount for 0 to 30 days and 31 to 60 days and so on.

Can I sort the field DUER1 as per the current financial year. I mean DUER1 should only be sorted at the current financial year in my internal table.

I tried using AT END of DUER1 also tried with using CASAE ENDCASE statemment. desired result is not coming.

Can u suggest me any other way to resolve this issue.

Thanks in Advance.