1、凭证过账时系统提示：名称或代码在系统中已经被使用 错误代码:3604(E14H) Source :Microsoft OLE DB Provider for SQL Server Detail :在结果列的列表中多次出现列名 'F8' 执行语句校正即可 update d set d.fdetailcount=v.fcount from t_ItemDetail d, (select fdetailid,count(*) fcount from t_ItemDetailv where fitemid=-1 group by fdetailid ) v where d.fdetailid=v.fdetailid 不同的账套，可能会提示不同的列名，如F1等，请变通执行 错误原因：核算项目横表t_itemdetail的核算项目类别数目和科目挂的核算项目数目不一致 2、在查询科目余额表并选择包括核算项目时，系统提示： 名称或代码在系统中已被使用 错误代码：3604(E14H) Fdetail：列名'F3001'无效 补回此列，如果有数据发生还要补回数据 If Not Exists(Select c.Name from syscolumns c,sysobjects o where c.Id=o.Id and c.name='F3001' and o.name='t_ItemDetail') Begin Alter Table t_ItemDetail Add F3001 int not null default(0) Create Index ix_ItemDetail_3001 On t_ItemDetail(F3001) END
如果还存在其他列名无效，参照修改上述SQL中的列名后，进行添加。 错误原因：在t_itemdetail表中缺少列F3001
3、录入凭证时提示错误代码:3604(E14H)， Source :Microsoft OLE DB Provider for SQL Server Detail :分布式事务已完成。请将此会话登记到新事务或 NULL 事务中 此问题是由凭证最大内码号超过21474837造成的,请参考以下SQL处理 select distinct(fvoucherid) AS Foldid,IDENTITY(int,1,1) as fnewid into #tmpa from t_voucher----建立新旧凭证内码对应关系 update a set a.fvoucherid=b.fnewid from t_voucher a , #tmpa b where a.fvoucherid=b.folded-----用新内码替换旧内码 update a set a.fvoucherid=b.fnewid from t_voucherentry a , #tmpa b where a.fvoucherid=b.foldid update t_identity set fnext=(select max(fvoucherid) from t_voucher)+1 where fname='t_voucher'
凭证无法过账、账薄报表无法查询、无法结转损益结转损益之后无法过帐或仍有余额，提示：在结果列中多次出现F1，名称或代码已存在等
一般是fdetailcount数目不对或者相同的核算项目组合出现重复,对于错误fdetailcount，首先要执行如下语句进行更新： exec sp_cleanitemdetailv--横表生成纵表的存储结构 update a set a.fdetailcount=b.Fcount from t_itemdetail a join (select Fdetailid,count(Fitemid) Fcount from t_itemdetailv where fitemid<>0 group by Fdetailid) b on a.fdetailid=b.fdetailid--更新fdetailcount exec sp_cleanitemdetailv--重新生成纵表 作了以上更新后发现表中还存在相同组合的重复记录，这是不允许的： 而我们只需要保留一个fdetailid即可，此时我们取最小的fdetailid， 执行如下语句更新科目表： update t_account set Fdetailid =(select min(fdetailid) from t_itemdetail where fdetailid in (select Fdetailid from t_itemdetailv where fitemid=-1) and Fdetailcount=1 and F2=-1 ) where Fdetailid in (select (fdetailid) from t_itemdetail where fdetailid in (select Fdetailid from t_itemdetailv where fitemid=-1) and Fdetailcount=1 and F2=-1 ) 同时我们还要删除核算项目横表中的多余记录，执行如下语句： delete from t_itemdetail where Fdetailid in(select (fdetailid) from t_itemdetail where fdetailid in (select Fdetailid from t_itemdetailv where fitemid=-1) and Fdetailcount=1 and F2=-1 ) and Fdetailid <>(select min(fdetailid) from t_itemdetail where fdetailid in (select Fdetailid from t_itemdetailv where fitemid=-1)and Fdetailcount=1 and F2=-1 ) exec sp_cleanitemdetailv--重新生成纵表 另外还要查看各余额表中有没有非法的fdetailid，即不在核算项目横纵表中的，有的话则需要删除： --查找科目余额表中有没有非法的fdetailid select * from t_balance where fdetailid not in (select fdetailid from t_itemdetail) --删除科目余额表中非法的fdetailid delete from t_balance where fdetailid not in (select fdetailid from t_itemdetail) 同理进行以下操作 查找数量余额表中有没有非法的fdetailid select * from t_quantitybalance where fdetailid not in (select fdetailid from t_itemdetail) 删除数量余额表中非法的fdetailid delete from t_quantitybalance where fdetailid not in (select fdetailid from t_itemdetail) 查找损益类科目实际发生额表中有没有非法的fdetailid select * from t_profitandloss where fdetailid not in (select fdetailid from t_itemdetail) 删除损益类科目实际发生额表中有没有非法的fdetailid delete from t_profitandloss where fdetailid not in (select fdetailid from t_itemdetail)
根据F列进行变通，可以通过下面的语句查查 select * from t_itemdetail where fdetailid in (select fdetailid from t_itemdetailv where fitemid=-1)
