Re: OK LOAD followed by lines of script - Qlik Community

Anonymous · ‎2018-05-11

I've reloaded a document and received the following script error:

OK

LOAD

Followed by the script that caused the error

Only thing is, there is no error in the script. The file path is correct, no missing fields in the excel document it's pulling from, etc.

Has anyone else come across this and know why it may be happening or if there is actually an error at all?

Miguel_Angel_Baeyens · ‎2018-05-11

Can you attach a screenshot? Is that error on screen, in the logs? OK LOAD?

Did the script work before? What is that script doing? Is it possible you are loading a field that is not on the source? Can it be that there are two lines with the same field name? Or that the table has been concatenated if it has the same number and name of fields than a previously loaded one?

sunny_talwar · ‎2018-05-11

Can you post a screenshot of the error message?

Anonymous · ‎2018-05-11

Script wasn't created by me but I am thinking this may be an alert that the script isn't best practice due to the large amount of nested if statements.

sunny_talwar · ‎2018-05-11

Would you also be able to share the script used here?

Anonymous · ‎2018-05-11

I removed the confidential info. See below:

OK

LOAD

Policy&'-'&Right(Date([Policy Effective Date],'MM/DD/YYYY'),10) as UniqCommissionImportLink,

'CNA' as StatementCarrier,

Policy as CommissionStatementPolicyNumber,

[Insured Name] as Name,

Right(Date([Policy Effective Date],'MM/DD/YYYY'),10) as CommissionStatementPolicyEffectiveDate,

[Gross Amount] as StatementPremium,

([Amount Due CNA]*-1)+[Amount Due Agent] as StatementAgencyCommission,

if(Left([Statement Date],3)='JAN',Right([Statement Date],4)&'01',

if(Left([Statement Date],3)='FEB',Right([Statement Date],4)&'02',

if(Left([Statement Date],3)='MAR',Right([Statement Date],4)&'03',

if(Left([Statement Date],3)='APR',Right([Statement Date],4)&'04',

if(Left([Statement Date],3)='MAY',Right([Statement Date],4)&'05',

if(Left([Statement Date],3)='JUN',Right([Statement Date],4)&'06',

if(Left([Statement Date],3)='JUL',Right([Statement Date],4)&'07',

if(Left([Statement Date],3)='AUG',Right([Statement Date],4)&'08',

if(Left([Statement Date],3)='SEP',Right([Statement Date],4)&'09',

if(Left([Statement Date],3)='OCT',Right([Statement Date],4)&'10',

if(Left([Statement Date],3)='NOV',Right([Statement Date],4)&'11',

if(Left([Statement Date],3)='DEC',Right([Statement Date],4)&'12','REVIEW')))))))))))) as MonthPaidbyCarrier,

if([Agency Name]='XXX','XXX',

if([Agency Name]=''XXX','XXX',

if([Agency Name]=''XXX','XXX','REVIEW'))))) as CommissionStatementBranch,

RecNo() as RecNo

FROM

[\\'XXX','XXX',]

(ooxml, embedded labels, table is Sheet1)

vishsaggi · ‎2018-05-11

Where are commas in your script after each field in Load?

sunny_talwar · ‎2018-05-11

You def. are missing a colon

OK:

LOAD

Policy&'-'&Right(Date([Policy Effective Date],'MM/DD/YYYY'),10) as UniqCommissionImportLink,

'CNA' as StatementCarrier,

Policy as CommissionStatementPolicyNumber,

[Insured Name] as Name,

Right(Date([Policy Effective Date],'MM/DD/YYYY'),10) as CommissionStatementPolicyEffectiveDate,

[Gross Amount] as StatementPremium,

([Amount Due CNA]*-1)+[Amount Due Agent] as StatementAgencyCommission,

if(Left([Statement Date],3)='JAN',Right([Statement Date],4)&'01',

if(Left([Statement Date],3)='FEB',Right([Statement Date],4)&'02',

if(Left([Statement Date],3)='MAR',Right([Statement Date],4)&'03',

if(Left([Statement Date],3)='APR',Right([Statement Date],4)&'04',

if(Left([Statement Date],3)='MAY',Right([Statement Date],4)&'05',

if(Left([Statement Date],3)='JUN',Right([Statement Date],4)&'06',

if(Left([Statement Date],3)='JUL',Right([Statement Date],4)&'07',

if(Left([Statement Date],3)='AUG',Right([Statement Date],4)&'08',

if(Left([Statement Date],3)='SEP',Right([Statement Date],4)&'09',

if(Left([Statement Date],3)='OCT',Right([Statement Date],4)&'10',

if(Left([Statement Date],3)='NOV',Right([Statement Date],4)&'11',

if(Left([Statement Date],3)='DEC',Right([Statement Date],4)&'12','REVIEW')))))))))))) as MonthPaidbyCarrier,

if([Agency Name]='XXX','XXX',

if([Agency Name]=''XXX','XXX',

if([Agency Name]=''XXX','XXX','REVIEW'))))) as CommissionStatementBranch,

RecNo() as RecNo

FROM

[\\'XXX','XXX',]

(ooxml, embedded labels, table is Sheet1)

krishna_2644 · ‎2018-05-11

try running the script without the word OK.

Anonymous · ‎2018-05-11

sorry for the confusion. OK isn't in the script but is in the script error. It doesn't appear anywhere in the actual script.