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    <title>topic Re: Clausula IF com erro? in Brasil</title>
    <link>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095713#M38191</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Jean, seu erro esta em utilizar uma função de agregação (SUM) sem utilizar o GROUP BY. &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 04 Mar 2016 18:28:34 GMT</pubDate>
    <dc:creator>nicolett_yuri</dc:creator>
    <dc:date>2016-03-04T18:28:34Z</dc:date>
    <item>
      <title>Clausula IF com erro?</title>
      <link>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095712#M38190</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Olá,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Eu montei um script a partir de um LOAD e RESIDENT, nele, preciso fazer uma condição baseado em campos pertencentes a duas tabelas distintas que uni-as com um INNER JOIN criando a tabela TB_R01.qvd.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Meu problema é, quando crio a cláusula IF conforme exemplo abaixo na linha 92, o QlikView não reconhece minha cláusula IF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Alguém sabe me dizer onde pode estar errado?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM style=": ; font-size: 10pt;"&gt;P.S: Tentei fazer utilizando a cláusula CASE WHEN (abaixo), porém, o QlikView também não reconheceu.&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE __default_attr="sql" __jive_macro_name="code" class="jive_macro_code _jivemacro_uid_14571134897503093 jive_text_macro" jivemacro_uid="_14571134897503093" modifiedtitle="true"&gt;
&lt;P&gt;(CASE WHEN DATA_DO_FATURAMENTO IS NOT NULL THEN&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; (CASE WHEN RECEB_DOCTOS_EXP IS NULL THEN&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; SUM(V_SOLICITACAO_LI_33 + V_PROTOCOLO_LI_PRE_35 + DT_AUTORIZACAO + AUTORIZACAO_EMBARQUE + PRE_ALERTA + CHEGADA + ATRAQUE + REMOCAO + V_PROTOCOLO_LI_POS_42 + DT_DEFERIMENTO + DT_REGISTRO_DEC + DESEMBARACO + CARREGAMENTO + DT_LIBERA_FATURA)&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; (CASE WHEN SUM(V_SOLICITACAO_LI_33 + V_PROTOCOLO_LI_PRE_35 + DT_AUTORIZACAO + AUTORIZACAO_EMBARQUE + PRE_ALERTA + CHEGADA + ATRAQUE + REMOCAO + V_PROTOCOLO_LI_POS_42 + DT_DEFERIMENTO + DT_REGISTRO_DEC + DESEMBARACO + CARREGAMENTO + DT_LIBERA_FATURA) = 0&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; DATA_DO_FATURAMENTO + (INVOICING + DOCS_RECEIVE + REQUESTING_LI + PROTOCOLING_LI_PRE + WAITING_LI_PRE + AUTORIZ_SHIPPING + PRE_ALERT_WAIT + INTERNL_TRANSIT + SHIPM_T_ARRIVAL_ACKNOL + PROTOCOLING_LI_POST + WAITING_LI_POST + REGISTERING_DI + CLEARING_CUSTOMS + WAITING_WH_REQUEST + DELIVERING + DELIVERED) END)&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; END)&lt;/P&gt;
&lt;P&gt;ELSE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; DATA_DO_FATURAMENTO = '99999999'&lt;/P&gt;
&lt;P&gt;END) as DT_ESTIMATED_DELIVERY&lt;/P&gt;
&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE __default_attr="sql" __jive_macro_name="code" class="jive_macro_code jive_text_macro _jivemacro_uid_14571133619268889" jivemacro_uid="_14571133619268889" modifiedtitle="true"&gt;
&lt;P&gt;TB_R01:&lt;/P&gt;
&lt;P&gt;LOAD&amp;nbsp; LINHA_DE_NEGOCIO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , EXPORTADOR_SAP&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , FK_CD_FAB_SAP&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , MEIO_TRANSPORTE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , PROCESSO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DATA_DO_FATURAMENTO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , RECEB_DOCTOS_EXP&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , V_SOLICITACAO_LI_33&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , V_PROTOCOLO_LI_PRE_35&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DT_AUTORIZACAO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , AUTORIZACAO_EMBARQUE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , PRE_ALERTA&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , CHEGADA&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , ATRAQUE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , REMOCAO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , V_PROTOCOLO_LI_POS_42&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DT_DEFERIMENTO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DT_REGISTRO_DEC&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DESEMBARACO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , CARREGAMENTO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DT_LIBERA_FATURA&lt;/P&gt;
&lt;P&gt;FROM FOLLOWUP.qvd (qvd);&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;INNER JOIN&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;LOAD&amp;nbsp;&amp;nbsp; LINHA_DE_NEGOCIO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , EXPORTADOR_SAP&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , FK_CD_FAB_SAP&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , MEIO_TRANSPORTE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , INVOICING&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DOCS_RECEIVE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , REQUESTING_LI&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , PROTOCOLING_LI_PRE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , WAITING_LI_PRE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , AUTORIZ_SHIPPING&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , PRE_ALERT_WAIT&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , INTERNL_TRANSIT&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , SHIPM_T_ARRIVAL_ACKNOL&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , PROTOCOLING_LI_POST&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , WAITING_LI_POST&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , REGISTERING_DI &lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , CLEARING_CUSTOMS&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , WAITING_WH_REQUEST&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DELIVERING&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DELIVERED &lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , BASELINE &lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; , TT_TARGET&lt;/P&gt;
&lt;P&gt;FROM FASES.qvd (qvd);&lt;/P&gt;
&lt;P&gt;STORE TB_R01 INTO TB_R01.qvd;&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;TB_R01_RES:&lt;/P&gt;
&lt;P&gt;LOAD&amp;nbsp; LINHA_DE_NEGOCIO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , EXPORTADOR_SAP&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , FK_CD_FAB_SAP&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , MEIO_TRANSPORTE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , PROCESSO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DATA_DO_FATURAMENTO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , RECEB_DOCTOS_EXP&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , V_SOLICITACAO_LI_33&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , V_PROTOCOLO_LI_PRE_35&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DT_AUTORIZACAO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , AUTORIZACAO_EMBARQUE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , PRE_ALERTA&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , CHEGADA&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , ATRAQUE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , REMOCAO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , V_PROTOCOLO_LI_POS_42&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DT_DEFERIMENTO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DT_REGISTRO_DEC&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DESEMBARACO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , CARREGAMENTO&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DT_LIBERA_FATURA&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , INVOICING&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DOCS_RECEIVE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , REQUESTING_LI&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , PROTOCOLING_LI_PRE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , WAITING_LI_PRE&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , AUTORIZ_SHIPPING&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , PRE_ALERT_WAIT&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , INTERNL_TRANSIT&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , SHIPM_T_ARRIVAL_ACKNOL&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , PROTOCOLING_LI_POST&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , WAITING_LI_POST&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , REGISTERING_DI &lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , CLEARING_CUSTOMS&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , WAITING_WH_REQUEST&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DELIVERING&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , DELIVERED &lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , BASELINE &lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , TT_TARGET&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , IF(DATA_DO_FATURAMENTO &amp;lt;&amp;gt; '', (IF RECEB_DOCTOS_EXP = '', (SUM(V_SOLICITACAO_LI_33 + V_PROTOCOLO_LI_PRE_35 + DT_AUTORIZACAO + AUTORIZACAO_EMBARQUE + PRE_ALERTA + CHEGADA + ATRAQUE + REMOCAO + V_PROTOCOLO_LI_POS_42 + DT_DEFERIMENTO + DT_REGISTRO_DEC + DESEMBARACO + CARREGAMENTO + DT_LIBERA_FATURA)), 0), 99999999) as DATA_DO_FATURAMENTO&lt;/P&gt;
&lt;P&gt;RESIDENT TB_R01;&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;//DROP TABLE TB_R01;&lt;/P&gt;
&lt;/PRE&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 04 Mar 2016 17:48:18 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095712#M38190</guid>
      <dc:creator />
      <dc:date>2016-03-04T17:48:18Z</dc:date>
    </item>
    <item>
      <title>Re: Clausula IF com erro?</title>
      <link>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095713#M38191</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Jean, seu erro esta em utilizar uma função de agregação (SUM) sem utilizar o GROUP BY. &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 04 Mar 2016 18:28:34 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095713#M38191</guid>
      <dc:creator>nicolett_yuri</dc:creator>
      <dc:date>2016-03-04T18:28:34Z</dc:date>
    </item>
    <item>
      <title>Re: Clausula IF com erro?</title>
      <link>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095714#M38192</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;A href="https://community.qlik.com/qlik-users/149192"&gt;yuri.nicolett&lt;/A&gt;‌,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Obrigado pelo pronta resposta.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Entendo o que esteja falando, assimilei com o SQL mesmo, porém, tentei aplicar o Group By no QlikView como no SQL e não funcionou, tem alguma dica?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Tentei inserir a clausula AGGR no inicio da minha cláusula IF e também não funcionou.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE __default_attr="sql" __jive_macro_name="code" class="jive_macro_code jive_text_macro _jivemacro_uid_14571166810698706" jivemacro_uid="_14571166810698706" modifiedtitle="true"&gt;
&lt;P&gt;AGGR(IF(DATA_DO_FATURAMENTO &amp;lt;&amp;gt; '', (IF RECEB_DOCTOS_EXP = '', (SUM(V_SOLICITACAO_LI_33 + V_PROTOCOLO_LI_PRE_35 + DT_AUTORIZACAO + AUTORIZACAO_EMBARQUE + PRE_ALERTA + CHEGADA + ATRAQUE + REMOCAO + V_PROTOCOLO_LI_POS_42 + DT_DEFERIMENTO + DT_REGISTRO_DEC + DESEMBARACO + CARREGAMENTO + DT_LIBERA_FATURA)), 0), 99999999)) as DATA_DO_FATURAMENTO&lt;/P&gt;
&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Obrigado!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 04 Mar 2016 18:40:54 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095714#M38192</guid>
      <dc:creator />
      <dc:date>2016-03-04T18:40:54Z</dc:date>
    </item>
    <item>
      <title>Re: Clausula IF com erro?</title>
      <link>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095715#M38193</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Remova o SUM()&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 04 Mar 2016 19:03:12 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095715#M38193</guid>
      <dc:creator>Clever_Anjos</dc:creator>
      <dc:date>2016-03-04T19:03:12Z</dc:date>
    </item>
    <item>
      <title>Re: Clausula IF com erro?</title>
      <link>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095716#M38194</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;PRE __default_attr="sql" __jive_macro_name="code" class="jive_macro_code jive_text_macro _jivemacro_uid_14571191382707626" jivemacro_uid="_14571191382707626"&gt;
&lt;P&gt;&lt;/P&gt;
&lt;/PRE&gt;&lt;P&gt;Olá &lt;A href="https://community.qlik.com/qlik-users/21667"&gt;cleveranjos&lt;/A&gt;‌,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Eu removi e ainda sim continua dando erro, a impressão que tenho é que o QlikView não reconhece, não consegue interpretar dois IF's na mesma condição, certamente o erro está na minha cláusula.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Veja:&lt;/P&gt;&lt;P&gt;&lt;IMG alt="Clausula_IF.png" class="jive-image image-1" src="https://community.qlik.com/legacyfs/online/117013_Clausula_IF.png" style="height: 93px; width: 620px;" /&gt;&lt;/P&gt;&lt;P&gt;Ao carregar retorna o erro abaixo.&lt;/P&gt;&lt;P&gt;&lt;IMG alt="Erro_IF.png" class="jive-image image-2" src="https://community.qlik.com/legacyfs/online/117026_Erro_IF.png" style="height: 349px; width: 620px;" /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 04 Mar 2016 19:34:00 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095716#M38194</guid>
      <dc:creator />
      <dc:date>2016-03-04T19:34:00Z</dc:date>
    </item>
    <item>
      <title>Re: Clausula IF com erro?</title>
      <link>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095717#M38195</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;AGGR não funciona no script.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;O group by do qlikview funciona da mesma forma que em um sql. Deve-se adicionar todos os campos que não estão sendo agrupados no group by separados por virgula.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 04 Mar 2016 19:53:01 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095717#M38195</guid>
      <dc:creator>nicolett_yuri</dc:creator>
      <dc:date>2016-03-04T19:53:01Z</dc:date>
    </item>
    <item>
      <title>Re: Clausula IF com erro?</title>
      <link>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095718#M38196</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Jean, a sua sintaxe do segundo IF esta incorreta, veja que ele nem ficou azul.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Após o IF, deve se abrir um parenteses, por exemplo:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if( campo1 = 1, a+b, if( campo2 = 2, a-b, if( campo3 = 3, a*b, a/b))) as CAMPO&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 04 Mar 2016 19:54:29 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095718#M38196</guid>
      <dc:creator>nicolett_yuri</dc:creator>
      <dc:date>2016-03-04T19:54:29Z</dc:date>
    </item>
    <item>
      <title>Re: Clausula IF com erro?</title>
      <link>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095719#M38197</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Reveja seus ")", a mensagem é beeeem clara&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 04 Mar 2016 19:55:12 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Brasil/Clausula-IF-com-erro/m-p/1095719#M38197</guid>
      <dc:creator>Clever_Anjos</dc:creator>
      <dc:date>2016-03-04T19:55:12Z</dc:date>
    </item>
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</rss>

