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    <title>topic Re: Errors with an in-line view - how I do I fix them? in SAS Procedures</title>
    <link>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454311#M69963</link>
    <description>&lt;P&gt;Hi, thanks for your response.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I tried making the change, but got the following error:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;63 FROM CTATFULL.DEBT_RECOVERY_TIMESERIES t1)&lt;/P&gt;&lt;P&gt;64 as t2&lt;/P&gt;&lt;P&gt;65 (transaction swn,&lt;/P&gt;&lt;P&gt;___&lt;/P&gt;&lt;P&gt;78&lt;/P&gt;&lt;P&gt;ERROR 78-322: Expecting a ','.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Any ideas?&lt;/P&gt;</description>
    <pubDate>Sun, 15 Apr 2018 22:51:35 GMT</pubDate>
    <dc:creator>Azrel</dc:creator>
    <dc:date>2018-04-15T22:51:35Z</dc:date>
    <item>
      <title>Errors with an in-line view - how I do I fix them?</title>
      <link>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454299#M69958</link>
      <description>&lt;P&gt;I hope I've posted this in the right place.&amp;nbsp; I'm a first time user of the forums.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I have a background in SQL and am trying to migrate a SQL case statement using a sub-query into SAS as the tables that I will use to generate the data sit in a SAS dataset.&amp;nbsp; The table I am querying contains client financial transactions and I need to sum them by the SWN identifier, debt identifier, year, month, and transaction type.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;The code is as follows:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;select&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; t2.swn,&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;t2.transaction_debt_number,&lt;/P&gt;&lt;P&gt;t2.original_debt_id,&lt;/P&gt;&lt;P&gt;t2.transaction_year,&lt;/P&gt;&lt;P&gt;t2.transaction_month,&lt;/P&gt;&lt;P&gt;&lt;FONT face="Courier New" size="3"&gt;sum(&lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;case&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;when&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; t2.transaction_type &lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;in&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; (&lt;/FONT&gt;&lt;FONT color="#800080" face="Courier New" size="3"&gt;'Debt Recovery - cash receipt'&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt;, &lt;/FONT&gt;&lt;FONT color="#800080" face="Courier New" size="3"&gt;'Debt Recovery - Offset'&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt;) &lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;then&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; transaction_value &lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;else&lt;/FONT&gt; &lt;STRONG&gt;&lt;FONT color="#008080" face="Courier New" size="3"&gt;0&lt;/FONT&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;end&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt;) &lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;as&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; DEBT_REC,&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT face="Courier New" size="3"&gt;sum(&lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;case&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;when&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; transaction_type = &lt;/FONT&gt;&lt;FONT color="#800080" face="Courier New" size="3"&gt;'Debt Adjustment'&lt;/FONT&gt; &lt;FONT color="#0000ff" face="Courier New" size="3"&gt;then&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; transaction_value &lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;else&lt;/FONT&gt; &lt;STRONG&gt;&lt;FONT color="#008080" face="Courier New" size="3"&gt;0&lt;/FONT&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;end&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt;) &lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;as&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; DEBT_ADJ,&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT face="Courier New" size="3"&gt;sum(&lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;case&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;when&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; transaction_type = &lt;/FONT&gt;&lt;FONT color="#800080" face="Courier New" size="3"&gt;'Debt Created'&lt;/FONT&gt; &lt;FONT color="#0000ff" face="Courier New" size="3"&gt;then&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; transaction_value &lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;else&lt;/FONT&gt; &lt;STRONG&gt;&lt;FONT color="#008080" face="Courier New" size="3"&gt;0&lt;/FONT&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;end&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt;) &lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;as&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; DEBT_EST,&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT face="Courier New" size="3"&gt;sum(&lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;case&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;when&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; transaction_type = &lt;/FONT&gt;&lt;FONT color="#800080" face="Courier New" size="3"&gt;'Debt Writeoff'&lt;/FONT&gt; &lt;FONT color="#0000ff" face="Courier New" size="3"&gt;then&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; transaction_value &lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;else&lt;/FONT&gt; &lt;STRONG&gt;&lt;FONT color="#008080" face="Courier New" size="3"&gt;0&lt;/FONT&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;end&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt;) &lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;as&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; DEBT_WO,&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT face="Courier New" size="3"&gt;sum(&lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;case&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;when&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; transaction_type &lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;in&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; (&lt;/FONT&gt;&lt;FONT color="#800080" face="Courier New" size="3"&gt;'Debt Recovery - cash receipt'&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt;, &lt;/FONT&gt;&lt;FONT color="#800080" face="Courier New" size="3"&gt;'Debt Recovery - Offset'&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt;) &lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;then&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; transaction_value &lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;else&lt;/FONT&gt; &lt;STRONG&gt;&lt;FONT color="#008080" face="Courier New" size="3"&gt;0&lt;/FONT&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;end&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt;) &lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;as&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; DEBT_REC,&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;t2.transaction_service_code,&lt;/P&gt;&lt;P&gt;t2.transaction_debt_type&lt;/P&gt;&lt;P&gt;from&lt;/P&gt;&lt;P&gt;&lt;FONT face="Courier New" size="3"&gt;(&lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;SELECT&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; t1.swn, &lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;t1.transaction_debt_number,&lt;/P&gt;&lt;P&gt;t1.original_debt_id,&lt;/P&gt;&lt;P&gt;t1.transaction_value,&lt;/P&gt;&lt;P&gt;t1.transaction_type,&lt;/P&gt;&lt;P&gt;&lt;FONT face="Courier New" size="3"&gt;year(t1.transaction_date) &lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;as&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; transaction_year,&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT face="Courier New" size="3"&gt;month(t1.transaction_date) &lt;/FONT&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;as&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; transaction_month, &lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;t1.transaction_service_code,&lt;/P&gt;&lt;P&gt;t1.transaction_debt_type&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;FROM&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; CTATFULL.DEBT_RECOVERY_TIMESERIES t1)&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;as&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; act_data t2&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;(transaction swn,&lt;/P&gt;&lt;P&gt;transaction_debt_number,&lt;/P&gt;&lt;P&gt;original_debt_id,&lt;/P&gt;&lt;P&gt;transaction_value,&lt;/P&gt;&lt;P&gt;transaction_type,&lt;/P&gt;&lt;P&gt;transaction_year,&lt;/P&gt;&lt;P&gt;transaction_month,&lt;/P&gt;&lt;P&gt;transaction_service_code,&lt;/P&gt;&lt;P&gt;transaction_debt_type)&lt;/P&gt;&lt;P&gt;&lt;FONT color="#0000ff" face="Courier New" size="3"&gt;group&lt;/FONT&gt; &lt;FONT color="#0000ff" face="Courier New" size="3"&gt;by&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt; t2.swn,&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;t2.original_debt_id,&lt;/P&gt;&lt;P&gt;t2.year,&lt;/P&gt;&lt;P&gt;t2.month&lt;/P&gt;&lt;P&gt;;&lt;/P&gt;&lt;P&gt;&lt;FONT color="#000080" face="Courier New" size="3"&gt;&lt;STRONG&gt;QUIT&lt;/STRONG&gt;&lt;/FONT&gt;&lt;FONT face="Courier New" size="3"&gt;;&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;The sub-query, when run on it's own, works.&amp;nbsp; But when I try to use it as a sub-query, I get an error in the following log:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;PROC SQL;&lt;/P&gt;&lt;P&gt;CREATE TABLE WORK.FILTER_FOR_DEBT_RECOVERY_TIMESER AS&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;select t2.swn,&lt;/P&gt;&lt;P&gt;t2.transaction_debt_number,&lt;/P&gt;&lt;P&gt;t2.original_debt_id,&lt;/P&gt;&lt;P&gt;t2.transaction_year,&lt;/P&gt;&lt;P&gt;t2.transaction_month,&lt;/P&gt;&lt;P&gt;sum(case&lt;/P&gt;&lt;P&gt;when t2.transaction_type in ('Debt Recovery - cash receipt', 'Debt Recovery - Offset') then transaction_value&lt;/P&gt;&lt;P&gt;else 0&lt;/P&gt;&lt;P&gt;end) as DEBT_REC,&lt;/P&gt;&lt;P&gt;sum(case&lt;/P&gt;&lt;P&gt;when transaction_type = 'Debt Adjustment' then transaction_value&lt;/P&gt;&lt;P&gt;else 0&lt;/P&gt;&lt;P&gt;end) as DEBT_ADJ,&lt;/P&gt;&lt;P&gt;sum(case&lt;/P&gt;&lt;P&gt;when transaction_type = 'Debt Created' then transaction_value&lt;/P&gt;&lt;P&gt;else 0&lt;/P&gt;&lt;P&gt;end) as DEBT_EST,&lt;/P&gt;&lt;P&gt;sum(case&lt;/P&gt;&lt;P&gt;when transaction_type = 'Debt Writeoff' then transaction_value&lt;/P&gt;&lt;P&gt;else 0&lt;/P&gt;&lt;P&gt;end) as DEBT_WO,&lt;/P&gt;&lt;P&gt;sum(case&lt;/P&gt;&lt;P&gt;when transaction_type in ('Debt Recovery - cash receipt', 'Debt Recovery - Offset') then transaction_value&lt;/P&gt;&lt;P&gt;else 0&lt;/P&gt;&lt;P&gt;end) as DEBT_REC,&lt;/P&gt;&lt;P&gt;t2.transaction_service_code,&lt;/P&gt;&lt;P&gt;t2.transaction_debt_type&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;from&lt;/P&gt;&lt;P&gt;(SELECT t1.swn,&lt;/P&gt;&lt;P&gt;The SAS System 10:38 Wednesday, April 11, 2018&lt;/P&gt;&lt;P&gt;t1.transaction_debt_number,&lt;/P&gt;&lt;P&gt;t1.original_debt_id,&lt;/P&gt;&lt;P&gt;t1.transaction_value,&lt;/P&gt;&lt;P&gt;t1.transaction_type,&lt;/P&gt;&lt;P&gt;year(t1.transaction_date) as transaction_year,&lt;/P&gt;&lt;P&gt;month(t1.transaction_date) as transaction_month,&lt;/P&gt;&lt;P&gt;t1.transaction_service_code,&lt;/P&gt;&lt;P&gt;t1.transaction_debt_type&lt;/P&gt;&lt;P&gt;FROM CTATFULL.DEBT_RECOVERY_TIMESERIES t1)&lt;/P&gt;&lt;P&gt;as act_data t2&lt;/P&gt;&lt;P&gt;__&lt;/P&gt;&lt;P&gt;22&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;ERROR 22-322: Syntax error, expecting one of the following: GROUP, HAVING, ORDER, WHERE.&lt;/P&gt;&lt;P&gt;ERROR 76-322: Syntax error, statement will be ignored.&lt;/P&gt;&lt;P&gt;(transaction swn,&lt;/P&gt;&lt;P&gt;transaction_debt_number,&lt;/P&gt;&lt;P&gt;original_debt_id,&lt;/P&gt;&lt;P&gt;transaction_value,&lt;/P&gt;&lt;P&gt;transaction_type,&lt;/P&gt;&lt;P&gt;transaction_year,&lt;/P&gt;&lt;P&gt;transaction_month,&lt;/P&gt;&lt;P&gt;transaction_service_code,&lt;/P&gt;&lt;P&gt;transaction_debt_type)&lt;/P&gt;&lt;P&gt;order by swn&lt;/P&gt;&lt;P&gt;;&lt;/P&gt;&lt;P&gt;NOTE: PROC SQL set option NOEXEC and will continue to check the syntax of statements.&lt;/P&gt;&lt;P&gt;QUIT;&lt;/P&gt;&lt;P&gt;NOTE: The SAS System stopped processing this step because of errors.&lt;/P&gt;&lt;P&gt;NOTE: PROCEDURE SQL used (Total process time):&lt;/P&gt;&lt;P&gt;real time 0.02 seconds&lt;/P&gt;&lt;P&gt;cpu time 0.02 seconds&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Any help would be greatly appreciated as I've been searching the forums for how to fix this but haven't been able to find a solution that works.&amp;nbsp; Thanks in advance!&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Cheers,&lt;/P&gt;&lt;P&gt;Jill&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Sun, 15 Apr 2018 21:31:06 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454299#M69958</guid>
      <dc:creator>Azrel</dc:creator>
      <dc:date>2018-04-15T21:31:06Z</dc:date>
    </item>
    <item>
      <title>Re: Errors with an in-line view - how I do I fix them?</title>
      <link>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454307#M69960</link>
      <description>&lt;P&gt;issue with your code is at below line&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;as act_data t2&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;change to&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;as t2&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Sun, 15 Apr 2018 22:30:12 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454307#M69960</guid>
      <dc:creator>kiranv_</dc:creator>
      <dc:date>2018-04-15T22:30:12Z</dc:date>
    </item>
    <item>
      <title>Re: Errors with an in-line view - how I do I fix them?</title>
      <link>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454311#M69963</link>
      <description>&lt;P&gt;Hi, thanks for your response.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I tried making the change, but got the following error:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;63 FROM CTATFULL.DEBT_RECOVERY_TIMESERIES t1)&lt;/P&gt;&lt;P&gt;64 as t2&lt;/P&gt;&lt;P&gt;65 (transaction swn,&lt;/P&gt;&lt;P&gt;___&lt;/P&gt;&lt;P&gt;78&lt;/P&gt;&lt;P&gt;ERROR 78-322: Expecting a ','.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Any ideas?&lt;/P&gt;</description>
      <pubDate>Sun, 15 Apr 2018 22:51:35 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454311#M69963</guid>
      <dc:creator>Azrel</dc:creator>
      <dc:date>2018-04-15T22:51:35Z</dc:date>
    </item>
    <item>
      <title>Re: Errors with an in-line view - how I do I fix them?</title>
      <link>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454313#M69964</link>
      <description>&lt;P&gt;i tried similar query and it works without error&lt;/P&gt;
&lt;PRE&gt;&lt;CODE class=" language-sas"&gt;proc sql;
create table want as
select age, sex, count(*) from
(select age, sex from sashelp.class) as t2(age, sex)
group by t2.sex, t2.age
order by t2.age;&lt;/CODE&gt;&lt;/PRE&gt;</description>
      <pubDate>Sun, 15 Apr 2018 22:59:19 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454313#M69964</guid>
      <dc:creator>kiranv_</dc:creator>
      <dc:date>2018-04-15T22:59:19Z</dc:date>
    </item>
    <item>
      <title>Re: Errors with an in-line view - how I do I fix them?</title>
      <link>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454325#M69967</link>
      <description>&lt;P&gt;My organisation is on SAS 7.11 - would this affect the ability to run the code I'm trying to run?&lt;/P&gt;</description>
      <pubDate>Mon, 16 Apr 2018 00:35:53 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454325#M69967</guid>
      <dc:creator>Azrel</dc:creator>
      <dc:date>2018-04-16T00:35:53Z</dc:date>
    </item>
    <item>
      <title>Re: Errors with an in-line view - how I do I fix them?</title>
      <link>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454326#M69968</link>
      <description>&lt;P&gt;I guess you mean SAS EG version. It should not have impact.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 16 Apr 2018 00:40:54 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Procedures/Errors-with-an-in-line-view-how-I-do-I-fix-them/m-p/454326#M69968</guid>
      <dc:creator>kiranv_</dc:creator>
      <dc:date>2018-04-16T00:40:54Z</dc:date>
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