我想从SQL JSTL标签中打印结果集值，但是它给出了错误 org.apache.jasper.JasperException：无法为JSP编译类：
jsp文件中的第219行发生错误：/testVoucher.jsp
PrintStream类型中的println（boolean）方法不适用于参数（void）
216：
217：
218：＆lt;％
219：System.out.println（
220：％＆gt;
221：
222：＆lt;％
jsp文件中的第220行：/testVoucher.jsp发生错误
语法错误，插入“）”以完成表达式
217：
218：＆lt;％
219：System.out.println（
220：％＆gt;
221：
222：＆lt;％
223：）;
jsp文件中的第223行：/testVoucher.jsp发生错误
令牌“）”上的语法错误，删除此令牌
220：％＆gt;
221：
222：＆lt;％
223：）;
224：％＆gt;
225：
226：
堆栈跟踪： org.apache.jasper.compiler.DefaultErrorHandler.javacError（DefaultErrorHandler.java:92） org.apache.jasper.compiler.ErrorDispatcher.javacError（ErrorDispatcher.java:330） org.apache.jasper.compiler.JDTCompiler.generateClass（JDTCompiler.java:439） org.apache.jasper.compiler.Compiler.compile（Compiler.java:334） org.apache.jasper.compiler.Compiler.compile（Compiler.java:312） org.apache.jasper.compiler.Compiler.compile（Compiler.java:299） org.apache.jasper.JspCompilationContext.compile（JspCompilationContext.java:586） org.apache.jasper.servlet.JspServletWrapper.service（JspServletWrapper.java:317） org.apache.jasper.servlet.JspServlet.serviceJspFile（JspServlet.java:342） org.apache.jasper.servlet.JspServlet.service（JspServlet.java:267） javax.servlet.http.HttpServlet.service（HttpServlet.java:717）
代码的主要部分如下
<sql:preparedStatement id="pst" conn="conn">
<sql:query>
SELECT A.BANK_NAME,B.SCHEME_NAME SCHEME_DESC,
TO_CHAR(SUM(B.GROSS),'99,99,99,99,990.00') GROSS,
round(SUM(B.TDS),0) TDS,
TO_CHAR(SUM(B.ADVANCE),'99,99,99,99,990.00') ADVANCE,
TO_CHAR(SUM(B.PARTIAL),'99,99,99,99,990.00') PARTIAL,
TO_CHAR(SUM(B.NET),'99,99,99,99,990.00') NET
FROM VW_VOUCHER_ALLOCATION_DETAIL B, VW_SCHEME_ACCOUNT A
WHERE B.VOUCHER_NO='<%=voucher%>'
AND B.ID = A.EXPENSE_SCH_CODE
AND (B.GROSS>0 OR B.ADVANCE>0 OR B.PARTIAL>0)
GROUP BY A.BANK_NAME,B.SCHEME_NAME
ORDER BY A.BANK_NAME, B.SCHEME_NAME
</sql:query>
<sql:resultSet id="rs">
<tr style="height:20px">
<td CLASS="BORDER_"><b><sql:getColumn colName="BANK_NAME"/></b></td>
<td CLASS="BORDER_" ><sql:getColumn colName="SCHEME_DESC"/></td>
<td CLASS="BORDER_" align="right"><sql:getColumn colName="GROSS"/></td>
<td CLASS="BORDER_" align="right"><sql:getColumn colName="TDS"/></td>
<td CLASS="BORDER_" align="right" bgcolor="#e2d36d"><sql:getColumn colName="ADVANCE"/></td>
<td CLASS="BORDER_" align="right" bgcolor="#e2d36d"><sql:getColumn colName="PARTIAL"/></td>
<td CLASS="BORDER_" align="right"><sql:getColumn colName="NET"/></td>
</tr>
/////it give error here ///////////////////////////
<%
System.out.println(
%>
<sql:getColumn colName="SCHEME_DESC"/>
<%
);
%>
</sql:resultSet>
整个代码如下：
<%@ include file="/include_session_check.jsp" %>
<%@ include file="/include_db_tld.jsp" %>
<%@page import="java.util.ArrayList"%>
<center>
<%!
ArrayList<String> BankName_list=new ArrayList<String>();
%>
<%
String voucher="2012-2013/001188";
//com.GEN_Utility.nvl(request.getParameter("voucher"));
ArrayList<String> Scheme_list=new ArrayList<String>();
ArrayList<Float> Gross_List=new ArrayList<Float>();
ArrayList<Float> TDS_List=new ArrayList<Float>();
ArrayList<Float> Adv_List=new ArrayList<Float>();
ArrayList<Float> Partial_List=new ArrayList<Float>();
ArrayList<Float> Net_List=new ArrayList<Float>();
System.out.println(" voucher "+voucher);
%>
<br>
<DIV CLASS="PGBREAK" STYLE="background-color: white; WIDTH: 800px;">
<table width="793" height="70">
<TR>
<TD width="55%">
<img src="<%=STRpath%>index/Logo_new.bmp">
</TD>
<TD width="45%"><br><b>Mirae Asset Global Investments(I) Pvt Ltd</b> <br>
Unit No. 606, 6th Floor, Windsor Bldg.,<br>
Off CST Road, Kalina, Santacruz(E),<br>
Mumbai - 400 098.<br>
www.miraeassetmf.co.in
</TD>
</TR>
</table>
<hr width="793" noshade="true">
<sql:preparedStatement id="pst" conn="conn">
<sql:query>
SELECT DISTINCT A.VOUCHER_NO,A.DT_CASHFLOW,
TO_CHAR(A.AMT_FINAL,'99,99,99,99,990.00') AMT_FINAL,A.TDS,
TO_CHAR(A.AMT_ADJUST,'99,99,99,99,990.00') AMT_ADJUST,
TO_CHAR(A.AMT_NET,'99,99,99,99,990.00') AMT_NET,
TO_CHAR(A.AMT_ADVANCE,'99,99,99,99,990.00') AMT_ADVANCE,
TO_CHAR(A.AMT_PARTIAL,'99,99,99,99,990.00') AMT_PARTIAL,
A.EXPENSE_DESC,A.EXPENSE_CHARGE,A.ALLOCATION_PERIOD,
DECODE(B.ALLOCATION_ID,'7','(Quarterly AUM)',
'8',(SELECT (TO_CHAR(A.FROM_DT,'Mon-YYYY')||' - '||TO_CHAR(A.TO_DT,'Mon-YYYY')) ALLOCDT FROM DATA_AVG_AUM A, DATA_TRAN_BILL B
WHERE A.TRAN_ID = B.TRAN_ID
AND B.VOUCHER_NO='<%=voucher%>')) QTRAUM
FROM VW_VOUCHER_DETAIL A, DATA_TRAN_BILL B , MAST_ALLOCATION C
WHERE A.VOUCHER_NO = B.VOUCHER_NO
AND B.ALLOCATION_ID = C.ID
AND A.VOUCHER_NO='<%=voucher%>'
</sql:query>
<sql:resultSet id="rs">
<b>Approval Memo</b><br><br>
<table width="793" border="0" cellspacing="0" cellpadding="0" style="border: 1px solid #6e6e6e;">
<tr>
<td colspan="4" valign="TOP" align="center">
<%--------------------------%>
<table width="98%" border="0" cellspacing="0" cellpadding="0" >
<tr bgcolor="#c5c5c5" style="height:20px">
<td width="10"> </td>
<td width="200" nowrap><b>Vocuher No.</b></td>
<td width="10">:</td>
<td width="0" colspan="5"><sql:getColumn colName="VOUCHER_NO"/></td>
</tr>
<tr>
<td> </td>
<td><b>Allocation Period</b></td>
<td>:</td>
<td><sql:getColumn colName="ALLOCATION_PERIOD"/> <sql:getColumn colName="QTRAUM"/></td>
<td> </td>
<td><b>Expense Type</b></td>
<td>:</td>
<td><sql:getColumn colName="EXPENSE_DESC"/></td>
</tr>
<tr>
<td> </td>
<td><b>Cash Flow Date</b></td>
<td>:</td>
<td><sql:getColumn colName="DT_CASHFLOW"/></td>
<td> </td>
<td><b>Expense Charge To</b></td>
<td>:</td>
<td><sql:getColumn colName="EXPENSE_CHARGE"/></td>
</tr>
<tr>
<td> </td>
<td><b>Gross Amount</b></td>
<td>:</td>
<td><sql:getColumn colName="AMT_FINAL"/></td>
</tr>
<tr>
<%-- <td> </td>
<td><b>Gross Amount</b></td>
<td>:</td>
<td><sql:getColumn colName="AMT_FINAL"/></td>
--%>
<td> </td>
<td><b>TDS (%)</b></td>
<td>:</td>
<td><sql:getColumn colName="TDS"/>%</td>
</tr>
<tr>
<td> </td>
<td><b>Adjusted Amount</b></td>
<td>:</td>
<td><sql:getColumn colName="AMT_ADJUST"/></td>
</tr>
<tr>
<td> </td>
<td><b>Advance/Partial</b></td>
<td>:</td>
<td><sql:getColumn colName="AMT_ADVANCE"/> / <sql:getColumn colName="AMT_PARTIAL"/></td>
<%-- <td> </td>
<td><b>Net Payable</b></td>
<td>:</td>
<td><sql:getColumn colName="AMT_NET"/></td> --%>
</tr>
<tr>
<td> </td>
<td><b>Net Payable</b></td>
<td>:</td>
<td><b><sql:getColumn colName="AMT_NET"/></b></td>
</tr>
<tr>
<td colspan="4"> </td>
</tr>
<tr>
<td> </td>
<td><b>Narration</b></td>
<td>:</td>
<td colspan="5">
<sql:preparedStatement id="pst" conn="conn">
<sql:query>
SELECT PAYMENT_REMARKS FROM DATA_TRAN_BILL
WHERE VOUCHER_NO='<%=voucher%>'
</sql:query>
<sql:resultSet id="rs">
<sql:getColumn colName="PAYMENT_REMARKS"/>
</sql:resultSet>
</sql:preparedStatement>
</td>
</tr>
<!-- <tr>
<td colspan="4"> </td>
</tr>-->
<tr>
<td> </td>
<td><b>Scheme Allocation</b></td>
<td>:</td>
<td> </td>
</tr>
</table>
<%--------------------------%>
</td>
</tr>
<sql:preparedStatement id="pst" conn="conn">
<sql:query>
SELECT A.BANK_NAME,B.SCHEME_NAME SCHEME_DESC,
TO_CHAR(SUM(B.GROSS),'99,99,99,99,990.00') GROSS,
round(SUM(B.TDS),0) TDS,
TO_CHAR(SUM(B.ADVANCE),'99,99,99,99,990.00') ADVANCE,
TO_CHAR(SUM(B.PARTIAL),'99,99,99,99,990.00') PARTIAL,
TO_CHAR(SUM(B.NET),'99,99,99,99,990.00') NET
FROM VW_VOUCHER_ALLOCATION_DETAIL B, VW_SCHEME_ACCOUNT A
WHERE B.VOUCHER_NO='<%=voucher%>'
AND B.ID = A.EXPENSE_SCH_CODE
AND (B.GROSS>0 OR B.ADVANCE>0 OR B.PARTIAL>0)
GROUP BY A.BANK_NAME,B.SCHEME_NAME
ORDER BY A.BANK_NAME, B.SCHEME_NAME
</sql:query>
<tr>
<td colspan="4" align="center">
<%--------------------------%>
<DIV STYLE="height: 510px;" ID="fix">
<table width="750" border="0" cellspacing="1" cellpadding="0" style="border: 1px solid #6e6e6e;">
<tr bgcolor="#c5c5c5" style="height:20px;">
<td CLASS="BORDER_" style="border-bottom: 1px solid #6e6e6e;"><B>Custody Name</B></td>
<td CLASS="BORDER_" style="border-bottom: 1px solid #6e6e6e;"><B>Scheme Name</B></td>
<td CLASS="BORDER_" style="border-bottom: 1px solid #6e6e6e;"><B>Gross</B></td>
<td CLASS="BORDER_" style="border-bottom: 1px solid #6e6e6e;"><B>TDS</B></td>
<td CLASS="BORDER_" style="border-bottom: 1px solid #6e6e6e;"><B>Advance</B></td>
<td CLASS="BORDER_" style="border-bottom: 1px solid #6e6e6e;"><B>Partial</B></td>
<td CLASS="BORDER_" style="border-bottom: 1px solid #6e6e6e;"><B>Net</B></td>
</tr>
<sql:resultSet id="rs">
<tr style="height:20px">
<td CLASS="BORDER_"><b><sql:getColumn colName="BANK_NAME"/></b></td>
<td CLASS="BORDER_" ><sql:getColumn colName="SCHEME_DESC"/></td>
<td CLASS="BORDER_" align="right"><sql:getColumn colName="GROSS"/></td>
<td CLASS="BORDER_" align="right"><sql:getColumn colName="TDS"/></td>
<td CLASS="BORDER_" align="right" bgcolor="#e2d36d"><sql:getColumn colName="ADVANCE"/></td>
<td CLASS="BORDER_" align="right" bgcolor="#e2d36d"><sql:getColumn colName="PARTIAL"/></td>
<td CLASS="BORDER_" align="right"><sql:getColumn colName="NET"/></td>
</tr>
</sql:resultSet>
</sql:preparedStatement>
<%
for(int index=0;index<BankName_list.size();index++){
System.out.println("BankName_list "+BankName_list.get(index));
}
%>
<sql:preparedStatement id="pst" conn="conn">
<sql:query>
SELECT TO_CHAR(SUM(B.GROSS),'99,99,99,99,990.00') GROSS,
TO_CHAR(SUM(B.TDS),'99,99,99,99,990.00') TDS,
TO_CHAR(SUM(B.ADVANCE),'99,99,99,99,990.00') ADVANCE,
TO_CHAR(SUM(B.PARTIAL),'99,99,99,99,990.00') PARTIAL,
TO_CHAR(SUM(B.NET),'99,99,99,99,990.00') NET
FROM VW_VOUCHER_ALLOCATION_DETAIL B
WHERE B.VOUCHER_NO='<%=voucher%>'
AND (B.GROSS>0 OR B.ADVANCE>0 OR B.PARTIAL>0)
</sql:query>
<sql:resultSet id="rs">
<tr style="height:20px">
<td CLASS="BORDER_"> </td>
<td CLASS="BORDER_" align="right"><b>Grand Total </b></td>
<td CLASS="BORDER_" align="right"><b><sql:getColumn colName="GROSS"/></b></td>
<td CLASS="BORDER_" align="right"><b><sql:getColumn colName="TDS"/></b></td>
<td CLASS="BORDER_" align="right"><b><sql:getColumn colName="ADVANCE"/></b></td>
<td CLASS="BORDER_" align="right"><b><sql:getColumn colName="PARTIAL"/></b></td>
<td CLASS="BORDER_" align="right"><b><sql:getColumn colName="NET"/></b></td>
</tr>
</sql:resultSet>
</sql:preparedStatement>
<tr style="height:20px">
<td CLASS="BORDER_"> </td>
<td CLASS="BORDER_" align="right" colspan="2"><b>Adjusted Amount </b></td>
<td CLASS="BORDER_" colspan="5" align="right"><sql:getColumn colName="AMT_ADJUST"/></td>
</tr>
<tr style="height:20px" bgcolor="#c5c5c5">
<td CLASS="BORDER_"> </td>
<td CLASS="BORDER_" align="right" colspan="2"><b>Net Payable Amount </b></td>
<td CLASS="BORDER_" colspan="5" align="right"><b><sql:getColumn colName="AMT_NET"/></b></td>
</tr>
</sql:resultSet>
</sql:preparedStatement>
</table>
</DIV>
<%--------------------------%>
</td>
</tr>
<TFOOT>
<sql:preparedStatement id="pst" conn="conn">
<sql:query>
SELECT DECODE(CNT,1,
C.MAP_1 || ' ' ||
B.VENDOR_NAME,
' '
) DESCR
FROM
(
SELECT A.VOUCHER_NO,COUNT(DISTINCT(VENDOR_ID)) CNT,MAX(A.VENDOR_ID) VENDOR_ID,MAX(A.PAYMENT_MODE) PAYMENT_MODE
FROM DATA_TRAN_BILL A
GROUP BY A.VOUCHER_NO
) A,MAST_VENDOR B,MAST_PAYMENT_MODE C
WHERE A.VENDOR_ID=B.ID
AND A.PAYMENT_MODE=C.ID
AND A.VOUCHER_NO='<%=voucher%>'
</sql:query>
<sql:resultSet id="rs">
<TR>
<TD colspan="3" STYLE="font-size: 13px; "> <sql:getColumn colName="DESCR"/></TD>
</sql:resultSet>
</sql:preparedStatement>
<TD STYLE="font-size: 10px; ">
<DIV STYLE="height:60px; " ID="fix">
<sql:preparedStatement id="pst" conn="conn">
<sql:query>
SELECT DISTINCT V.BANK_NAME,V.ACC_NO,C.DESCR,V.IFSC_NEFT
FROM DATA_TRAN_BILL A,MAST_PAYMENT_MODE C, MAST_VENDOR V
WHERE A.PAYMENT_MODE = C.ID
AND A.VENDOR_ID = V.ID
AND C.DESCR IN ('NEFT','RTGS','RTGS/NEFT')
AND A.VOUCHER_NO = '<%=voucher%>'
</sql:query>
<sql:resultSet id="rs">
<table align="right" border="0" width="70%">
<tr>
<td>Bank Name : </td>
<td><sql:getColumn colName="BANK_NAME"/> </td>
</tr>
<tr>
<td>Account No. : </td>
<td><sql:getColumn colName="ACC_NO"/> </td>
</tr>
<tr>
<td><sql:getColumn colName="DESCR"/> Code : </td>
<td><sql:getColumn colName="IFSC_NEFT"/> </td>
</tr>
</table>
</sql:resultSet>
</sql:preparedStatement>
</DIV>
</TD>
</TR>
</TFOOT>
</table>
<br><br><br>
<table width="793" border="0" cellspacing="0" cellpadding="0">
<tr style="height:15px">
<td colspan="5"> </td>
</tr>
<tr align="center">
<td width="30"> </td>
<td width="153" style="border-top: 1px solid #6e6e6e;">Maker</td>
<td width="500"> </td>
<td width="153" style="border-top: 1px solid #6e6e6e;">Checker</td>
<td width="500"></td>
<td width="153" style="border-top: 1px solid #6e6e6e;">Approver</td>
<td width="30"> </td>
</tr>
</table><BR>
</DIV>
<BR>
</center>
<sql:closeConnection conn="conn"/>
答案 0 :(得分：2)
PrintStream类型中的println（boolean）方法不适用于参数
<sql:getColumn colName="SCHEME_DESC"/>在这里空无一人
没有方法可以使用带有0参数的avaialable println。
答案 1 :(得分：0)
您似乎将混合脚本let和jstl标签放在一起。
System.out.println( %><sql:getColumn colName="SCHEME_DESC"/><% ..