存货结转失败 --

iufida

年度结转，供应链转到存货明细账数据时候，提示“存货结转失败”，经跟踪，发生错误语句如下：SELECT *FROM IA_SubsidiaryWHERE (cInvCode = ＇020610800＇)select finvRcost from invcheckfreeIa870 where cinvcode=N＇030201895＇   and (cfree1 is null or isnull(cfree1,＇＇)= N＇＇)  and (cfree2 is null or isnull(cfree2,＇＇)= N＇＇)  and (cfree3 is null or isnull(cfree3,＇＇)= N＇＇)  and (cfree4 is null or isnull(cfree4,＇＇)= N＇＇)  and (cfree5 is null or isnull(cfree5,＇＇)= N＇＇)  and (cfree6 is null or isnull(cfree6,＇＇)= N＇＇)  and (cfree7 is null or isnull(cfree7,＇＇)= N＇＇)  and (cfree8 is null or isnull(cfree8,＇＇)= N＇＇)  and (cfree9 is null or isnull(cfree9,＇＇)= N＇＇)  and (cfree10 is null or isnull(cfree10,＇＇)= N＇＇)尝试做了如下操作：1、检查此存货在存货明细账ia_subsidiary中的相关记录涉及基础档案没有问题2、将报错视图在新年度中重新建立3、将报错存货编码在新年中修改保存4、将保存存货编码在新年中重新建立再次结转供应链，问题依据，请集团帮忙分析原因说明：存货按仓库核算，计划价法；  --