金蝶KIS商贸版结账失败空白、或提示结账过程中发生错误,请重新登录再试。 违反了 PRIMARY KEY约束 ‘PK_t_CC_stock_BatchNo’。不能在对象 ‘t_CC_Stock_BatchNo’中插入重复键。
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最近一客户结账到7月就报错失败 空白,换个电脑结账提示结账过程中发生错误,请重新登录再试。
违反了 PRIMARY KEY约束
‘PK_t_CC_stock_BatchNo’。不能在对象
‘t_CC_Stock_BatchNo’中插入重复键。


【原因分析】
原因:
1.启用了保质期管理的商品,同一批号同一商品,其保质期、有效期、生产日期数据不一致,导致业务结账失败;
2.未启用保质期管理的商品,同一批号同一商品,部分保质期、有效期、生产日期存在数据,导致业务结账失败;
该种场景:1.启用了保质期管理的商品,同一批号同一商品,其保质期、有效期、生产日期数据不一致,导致业务结账失败;
可参考以下脚本执行处理:
declare crkdjpc cursor for select a.FKFDate,a.FPeriodDate,a.FKFPeriod,a.FBatchNo,a.FItemID from T_CC_StockBillEntry a inner join T_CC_StockBillEntry b on a.FItemID=b.FItemID where a.FItemID =b.FItemID and a.FBatchNo=b.FBatchNo and (a.FKFDate<>b.FKFDate or a.FPeriodDate<>b.FPeriodDate or a.FKFPeriod<>b.FKFPeriod) and a.FBatchNo<>'' group by a.FItemID,a.FBatchNo,a.FKFDate,a.FPeriodDate,a.FKFPeriod open crkdjpc declare @FKFDate datetime declare @FPeriodDate datetime declare @FKFPeriod int declare @FBatchNo varchar(255) declare @FItemID int fetch next from crkdjpc into @FKFDate,@FPeriodDate,@FKFPeriod,@FBatchNo,@FItemID while @@FETCH_STATUS=0 begin update a set a.FKFDate=@FKFDate,a.FPeriodDate=@FPeriodDate,a.FKFPeriod=@FKFPeriod from T_CC_StockBillEntry a inner join t_ICItem b on a.FItemID=b.FItemID where a.FItemID =@FItemID and a.FBatchNo=@FBatchNo update t_CC_Stock_BatchNo set FKFDate=@FKFDate,FPeriodDate=@FPeriodDate,FKFPeriod=@FKFPeriod where FItemID =@FItemID and FBatchNo=@FBatchNo fetch next from crkdjpc into @FKFDate,@FPeriodDate,@FKFPeriod,@FBatchNo,@FItemID end close crkdjpc deallocate crkdjpc go
该种场景:2.未启用保质期管理的商品,同一批号同一商品,部分保质期、有效期、生产日期存在数据,导致业务结账失败;
可参考以下脚本执行处理:
update b set FKFDate=NULL,FPeriodDate=NULL,FKFPeriod=0 from T_CC_StockBill a join T_CC_StockBillEntry b on a.FID=b.FID where FItemID in ( select FItemID from t_ICItem where FISKFPeriod=0) and (FKFDate is not null or FPeriodDate is not null or FKFPeriod<>0) go update t_CC_Stock_BatchNo set FKFDate='1900-01-01 00:00:00.000',FPeriodDate='1900-01-01 00:00:00.000',FKFPeriod=0 where FItemID in ( select FItemID from t_ICItem where FISKFPeriod=0) and (FKFDate<>'1900-01-01 00:00:00.000' or FPeriodDate<>'1900-01-01 00:00:00.000' or FKFPeriod<>0) go
【注意事项】
正式账套执行脚本前请先做好备份,建议待在测试账套中核实无误后再在正式账套中执行。