Validation error in calculation Manager business rule (@_AT)?

I've migrated a 11.1.1.3 business rule and both macros (models) in the calculation Manager 11.1.2.2. When I validate the script I get the following error. Everyone has seen this before or have any advice? Script syntax checks ok.

"An error occurred in: rule: FCO_3YrBud_DGAlloc error: formula [statement of DIFFICULTY] (line 24) parse error: expected [()] found [@_AT]" after the function name rule FCO_3YrBud_DGAlloc ".

Line 24 is the first declaration of FIX in the script below show:

UPDATECALC OFF SET; AGGMISSG OFF SET;

Model of % (name: = "FCOm_TargetSection", ask: = 'FCO', plantype: = 'FCO', PDT: = ("parm1": = ([["three year Budget"]]), "parm2": = ([["DGAllocation"]]), "parm3":=([[{FCOrtpYears}]]),"parm4":=([[Mar]])))))

Model of % (name: = "FCOm_TargetAgg", ask: = 'FCO', plantype: = 'FCO', PDT: = ("parm1": = ([["three year Budget"]]), "parm2": = ([["DGAllocation"]]), "parm3":=([[{FCOrtpYears}]]),"parm4":=([[Mar]])))))

First model:

UPDATECALC OFF SET; AGGMISSG OFF SET;

/****************************************************************************************************************

FCOm_TargetSection

parm1 = scenario

PARM2 = version

parm3 = years

parm4 = periods

The purpose of this macro is to translate GBP target and copy in the Curr entry and aggreggated. Step 1: Copy the total Section entry to I / P Total Section and no step 1 project: copy converted into money - no need to translate entries all entries are in GBP step 2: copy entry GBP to Curr NA values

*****************************************************************************************************************/

DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), @IDESCENDANTS ("BH - T"), "Curr NA", "basic", 'Entry in the currency', ' one - 6111 "," A - 6112 ',' A - 6113 ', ' a - 65 ',' A - 66 ',' A - 620905 ')

DATACOPY 'Total Section' to 'Input_Total Section;

DATACOPY 'Total Section' to 'no project ';

ENDFIX

DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), @IDESCENDANTS ("BH - T"), 'Curr NA', 'Total Section', Section 'Input_Total', 'No project', ' base', ' a - 6111 "," A - 6112 ',' A - 6113 ',' A - 65 ',' A - 66 ',' A - 620905 ')

DATACOPY 'entered currency' to 'convert currency (GBP);

ENDFIX

DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), @IDESCENDANTS ("BH - T"), "Total area", 'Input_Total', 'No project' Section, "basic", 'Entered in the currency ", converted into currency (GBP)', ' a - 6111", "A - 6112 ',' A - 6113 ',' a - 65 ',' A - 66 ',' A - 620905 ')

DATACOPY "Curr NA ' to 'entry GBP;

ENDFIX

Second model:

/****************************************************************************************************************

FCOm_TargetAgg

parm1 = scenario

PARM2 = version

parm3 = years

parm4 = periods

The purpose of this macro is to target data aggreggate Step2: aggregate data

*****************************************************************************************************************/

DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), "basic", "Entered in the currency ',' converted to currency (GBP)")

CALC DIM ("account", "BudgetHolder", "Admission tickets", "SectionProjects");

ENDFIX

In fact

I just re thinking about your message. My comments above is not correct for your situation. The syntax above is correct if you are talking about the code 'in' the model itself (so if you open the template and look at the code). But if the code you have posted in your messages made from the window of script of the rule (in script view) then your problem is something different potentially.

So the first thing is to make sure that in the model itself (open model), the PDT is defined in the global range or range of Member as [Parm1], [Parm2] etc. (or difficulty, depends on the way the model is shown) as I said in my first reply above, the model only defines the DTP, not members and must be placed between square brackets , as [Parm1}. Who will make that the DTP as defined in your model correctly. Then we need to look at how you define these PDT in the rule itself. Normally, it is much easier if your rule is in the chart view, as you just click on the model and you can enter the values. As you have your rule in Script mode, you must be very careful about how you set the values of the PAO. Every DTP 'type' has a different syntax in script mode.

Looking at your script again I see another problem potentially. When you set the values in the DTP, the value must locking with double brackets, so [['three year Budget"]]. In your script, you must also in brackets. That is not always correct. There are moments between brackets and double square brackets is correct, but it is only when your DTP is of type 'Members', and by default, according to me, old macros of business rule translates into templates with the "Script" DTP types

So, if you also change your business section where the models are defined as below; (as you can see, without parentheses around the DTP values).

UPDATECALC OFF SET; AGGMISSG OFF SET;

Model % (name: = "FCOm_TargetSection", application: = 'FCO', plantype: = 'FCO', dtps:=("parm1":=[["Three_Year_Budget"]],"parm2":=[["DGAllocation"]],"parm3":=[[{FCOrtpYears}]],"parm4":=[[Mar]]))))

Model % (name: = "FCOm_TargetAgg", application: = 'FCO', plantype: = 'FCO', dtps:=("parm1":=[["Three_Year_Budget"]],"parm2":=[["DGAllocation"]],"parm3":=[[{FCOrtpYears}]],"parm4":=[[Mar]]))))

The end of the game should be that when you open your rule and the view script and script tab then select low bottom your models should look as below, as you can see, everything that needs to be included in the script are the values substituted for the definition of the model, the key point is that there are no brackets or parentheses. The script should show script "pure". (I have highlighted and underlined how these 4 PDT should result in script mode)

First model:

UPDATECALC OFF SET; AGGMISSG OFF SET;

/****************************************************************************************************************

FCOm_TargetSection

parm1 = scenario

PARM2 = version

parm3 = years

parm4 = periods

The purpose of this macro is to translate the target entry to GBP and copy of Curr NA and associate. Step 1: Copy the total Section entry to I / P Total Section and no step 1 project: copy converted into money - no need to translate entries all entries are in GBP step 2: copy entry GBP to Curr NA values

*****************************************************************************************************************/

DIFFICULTY ('Three-year Budget', 'DGAlocation', FY15, Mar, @IDESCENDANTS ("BH - T"), "Curr NA", "basic", 'Seized currency', '-6111 ", '-6112", "has - 6113", "A - 65", "A - 66", "-620905")

DATACOPY 'Total Section' to 'Input_Total Section;

DATACOPY 'Total Section' to 'no project ';

ENDFIX

DIFFICULTY ('Three-year Budget', 'DGAlocation', FY15, Mar, @IDESCENDANTS ("BH - T"), "Curr NA', 'Total Section', Section 'Input_Total', 'No project', 'basic', '-6111", '-6112 "," has - 6113 "," A - 65 "," A - 66 ","-620905 ")

DATACOPY 'entered currency' to 'convert currency (GBP);

ENDFIX

DIFFICULTY (FY15, Mar, 'DGAlocation' and 'Three-year Budget', @IDESCENDANTS("BH-T"), 'Total Section', Section 'Input_Total', 'No project', 'basic', 'Entered in the currency "," converted into currency (GBP)', '-6111 ", '-6112", "-6113", "A - 65", "A - 66", "-620905")

DATACOPY "Curr NA ' to 'entry GBP;

ENDFIX

Thank you

Anthony

Tags: Business Intelligence

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