An error In script"Table Not found' - Qlik Community

Anonymous · ‎2017-07-17

When I am using a concatenate function with a qvd file that already exist to a table named increment sale, its giving error.why?

Report Inappropriate Content · ‎2017-07-17

Check the table view, if "increment sale" table is present there. if you have some table with same structure qlikivew automatically concatenate table and we are not able to find 2nd table in table viewer.

just to confirm you need to concatenate data in QVD with the already existing "increment sale" table.

Sergey_Shuklin · ‎2017-07-17

Hello, Saksham!

There may be some case-sensitive things. Check that concateneted table name exactly as it is.

Or maybe you drop table after loading and then concatenate have no effect.

It will be usefull if you'll post your script too.

sunny_talwar · ‎2017-07-17

Can you share your script?

Anonymous · ‎2017-07-20

OLEDB CONNECT TO [Provider=SQLOLEDB.1;Persist Security Info=True;User ID=sa;Initial Catalog=ETPEAS;Data Source=192.168.1.70;Use Procedure for Prepare=1;Auto Translate=True;Packet Size=4096;Workstation ID=QLIKVIEW;Use Encryption for Data=False;Tag with column collation when possible=False](XPassword is XEDJTZFMLB);

Increment_Sales:
Concatenate(POS_Master_final)
Load
Warehouse as ETPCode,
InvoiceNumber as [inv no],
Date#(CreateDate, 'YYYYMMDD') as Sold_Date,
month(Date#(CreateDate, 'YYYYMMDD')) as Sold_Month,
year(Date#(CreateDate, 'YYYYMMDD')) as Sold_Year,
replace(ItemNumber,' ','') as itemnumber,
left(ItemNumber,3) as [Season Code],
InvoiceQuantity as quantity_sold,
SalesPrice as [sales price],
LocalAmount as [inv value],
if ( LocalAmount <500, '<500', if ( LocalAmount <800, '500-799',if ( LocalAmount <1200, '800-1199',if ( LocalAmount <1600,'1200-1599',if ( LocalAmount <2500,'1600-2499',if ( LocalAmount <3500,'2500-3499',if ( LocalAmount <5000,'3500-4999','>=5000'))))))) as [Inv val Bucket],
VatAmount as [tax amount];
SQL SELECT *
FROM ETPEAS.dbo.CashOrderTrn
WHERE InvoiceType = '31' and (CreateDate >= 20130101 and CreateDate <= '$(currentdate)') ;

Increment_Returns:
Concatenate(POS_Master_final)
LOAD
Warehouse as ETPCode,
SalesReturnNumber as [return no],
Date#(CreateDate, 'YYYYMMDD') as Sold_Date,
month(Date#(CreateDate, 'YYYYMMDD')) as Sold_Month,
year(Date#(CreateDate, 'YYYYMMDD')) as Sold_Year,
replace(ReturnItemNumber,' ','') as itemnumber,
left(ReturnItemNumber,3) as [Season Code],
ReturnQuantity as quantity_returns,
SalesPrice as [sales price],
-LocalAmount as [inv value],
if ( LocalAmount <500, '<500', if ( LocalAmount <800, '500-799',if ( LocalAmount <1200, '800-1199',if ( LocalAmount <1600,'1200-1599',if ( LocalAmount <2500,'1600-2499',if ( LocalAmount <3500,'2500-3499',if ( LocalAmount <5000,'3500-4999','>=5000'))))))) as [Inv val Bucket];
SQL SELECT *
FROM ETPEAS.dbo.SalesReturnTrn
WHERE InvoiceType = '31' and (CreateDate >= 20130101 and CreateDate <= '$(currentdate)') ;

//store POS_Master_final into ;

Incremental_Non_Etp_Sales:
Concatenate(POS_Master_final)
Load
ApplyMap('SAPCODE_ETPCodeMapping',NCode,'') as ETPCode,
InvoiceNumber as [inv no],
Date#(SalesDate, 'YYYYMMDD') as Sold_Date,
month(Date#(SalesDate, 'YYYYMMDD')) as Sold_Month,
year(Date#(SalesDate, 'YYYYMMDD')) as Sold_Year,
replace(ItemNumber,' ','') as itemnumber,
left(ItemNumber,3) as [Season Code],
//'N_ETP SALE' as SaleType,
    SaleQuantity as quantity_sold,
NetValue as [inv value],
MRPValue as [sales price],
if ( NetValue <500, '<500', if ( NetValue <800, '500-799',if ( NetValue <1200, '800-1199',if ( NetValue <1600,'1200-1599',if ( NetValue <2500,'1600-2499',if ( NetValue <3500,'2500-3499',if ( NetValue <5000,'3500-4999','>=5000'))))))) as [Inv val Bucket],
TaxAmount as [tax amount];
SQl Select WH.GoodsSender as NCode, SD.InvoiceNumber, SD.SalesDate,SD.ItemNumber,
SD.SaleQuantity, SD.NetValue,SD.MRPValue,SD.TaxAmount
FROM SAP_Link.dbo.Sales_DataNonETP_BIReports SD
INNER JOIN ETPEAS.dbo.warehouse_sap_bireport WH
ON SD.CustomerId = WH.Warehouse
where SD.Doc_Type = 'ZIKE' and SD.SalesDate >= 20130101 and SD.SalesDate <= '$(currentdate)' ;

Incremental_Non_Etp_Returns:
Concatenate(POS_Master_final)
Load
ApplyMap('SAPCODE_ETPCodeMapping',NCode,'') as ETPCode,
InvoiceNumber as [return no],
Date#(SalesDate, 'YYYYMMDD') as Sold_Date,
month(Date#(SalesDate, 'YYYYMMDD')) as Sold_Month,
year(Date#(SalesDate, 'YYYYMMDD')) as Sold_Year,
replace(ItemNumber,' ','') as itemnumber,
left(ItemNumber,3) as [Season Code],
//'N_ETP SALE' as SaleType,
    SaleQuantity as quantity_returns,
-NetValue as [inv value],
MRPValue as [sales price],
if ( NetValue <500, '<500', if ( NetValue <800, '500-799',if ( NetValue <1200, '800-1199',if ( NetValue <1600,'1200-1599',if ( NetValue <2500,'1600-2499',if ( NetValue <3500,'2500-3499',if ( NetValue <5000,'3500-4999','>=5000'))))))) as [Inv val Bucket],
-TaxAmount as [tax amount];
SQl Select WH.GoodsSender as NCode, SD.InvoiceNumber, SD.SalesDate,SD.ItemNumber,
SD.SaleQuantity, SD.NetValue,SD.MRPValue,SD.TaxAmount
FROM SAP_Link.dbo.Sales_DataNonETP_BIReports SD
INNER JOIN ETPEAS.dbo.warehouse_sap_bireport WH
ON SD.CustomerId=WH.Warehouse
where SD.Doc_Type = 'ZIKR' and SD.SalesDate >= 20130101 and SD.SalesDate <= '$(currentdate)' ;

Increment_Receiving_temp1:
LOAD
TOWarehouse as ETPCode,
replace(ItemNumber,' ','') as itemnumber,
left(ItemNumber,3) as [Season Code],
Date#(CurrTransactionDate, 'YYYYMMDD') as Received_Date,
ReceivingNumber as [rec number],
ReceivedQuantity as quantity_received;
SQL SELECT *
FROM ETPEAS.dbo.DOLine
WHERE(CurrTransactionDate >= 20130101 and CurrTransactionDate <= '$(currentdate)') ;

Incremental_Receiving_Non_Etp:
Concatenate (Increment_Receiving_temp1)
Load
ApplyMap('SAPCODE_ETPCodeMapping',NCode,'') as ETPCode,
Date#(SalesDate, 'YYYYMMDD') as Received_Date,
replace(ItemNumber,' ','') as itemnumber,
left(ItemNumber,3) as [Season Code],
InvoiceNumber as [rec number],
SaleQuantity as quantity_received
;
SQl Select WH.GoodsSender as NCode, SD.InvoiceNumber, SD.SalesDate,SD.ItemNumber,
SD.SaleQuantity
FROM SAP_Link.dbo.Sales_DataNonETP_BIReports SD
INNER JOIN ETPEAS.dbo.warehouse_sap_bireport WH
ON SD.CustomerId=WH.Warehouse
where SD.Doc_Type = 'GR' and SD.SalesDate <= '$(currentdate)' and SD.SalesDate >= 20130101;

Increment_Receiving_temp2:
Concatenate (Increment_Receiving_temp1)
LOAD
Warehouse as ETPCode,
replace(ItemNumber,' ','') as itemnumber,
left(ItemNumber,3) as [Season Code],
Date#(CurrTransactionDate, 'YYYYMMDD') as Received_Date,
-ReceivedQuantity as quantity_received;
SQL SELECT *
FROM ETPEAS.dbo.DOLine
WHERE(CurrTransactionDate >= 20130101 and CurrTransactionDate <= '$(currentdate)') ;

Incremental_Receiving_Non_Etp_2:
Concatenate (Increment_Receiving_temp1)
Load
    ApplyMap('SAPCODE_ETPCodeMapping',NCode,'') as ETPCode,
Date#(SalesDate, 'YYYYMMDD') as Received_Date,
replace(ItemNumber,' ','') as itemnumber,
left(ItemNumber,3) as [Season Code],
InvoiceNumber as [rec number],
-SaleQuantity as quantity_received
;
SQl Select WH.GoodsSender as NCode, SD.InvoiceNumber, SD.SalesDate,SD.ItemNumber,
SD.SaleQuantity
FROM SAP_Link.dbo.Sales_DataNonETP_BIReports SD
INNER JOIN ETPEAS.dbo.warehouse_sap_bireport WH
ON SD.CustomerId=WH.Warehouse
where SD.Doc_Type = 'STN' and SD.SalesDate <= '$(currentdate)' and SD.SalesDate >= 20130101;

Increment_Receiving_final:
left keep (Temp)
load
ETPCode,
itemnumber,
[Season Code],
quantity_received,
Received_Date
Resident Increment_Receiving_temp1;

drop table Increment_Receiving_temp1;

Increment_Receiving_data:
Concatenate(POS_Master_final)
load *
Resident Increment_Receiving_final;

drop table Increment_Receiving_final;

drop table Temp;

NZFei · ‎2017-08-07

Are you sure the table POS_Master_final has been created before all of the script that you published above?