包以失败状态结束。 ORA-00937 没那么容易
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【中文标题】包以失败状态结束。 ORA-00937 没那么容易【英文标题】：The package ends with a failed status. ORA-00937 not so easy 【发布时间】：2021-12-23 11:48:57 【问题描述】：PS 提供的答案没有帮助。错误仍然存在。如果有人仍然可以提供帮助，需要帮助:)
美好的一天。包编译成功，当我通过作业调用它时，我得到失败状态和错误
"ORA-00937: 不是单组群函数 ORA-06512: 在 “DMA.FILL_F101_ROUND_F”，第 42 行 ORA-06512：第 2 行“
提示我粗心，我在非组参数上使用了group by，但错误并没有消失。我了解在选择中使用组聚合器时，有必要在组中指明不是组聚合器。但最终调用包时它不起作用。我阅读了类似的问题，并且建议在任何地方重新考虑 group by。我似乎已经使用了所有可能的选项，但没有帮助。 提前致谢！
group by
trunc(i_OnDate, 'mm'),
last_day(i_OnDate),
s.chapter,
substr(acc_d.account_number, 1, 5),
acc_d.char_type;
我的 pck：
create or replace package body dma.fill_f101_round_f is
----------------------------------------------------------------------------------------------------
procedure "$Rev: 220707 $" is begin null; end;
procedure "$URL:: https://svn.neoflex.ru$" is begin null; end;
procedure "$Author:: rbubnov $" is begin null; end;
procedure "$Date:: 2018-12-22 12:09:59 #$" is begin null; end;
----------------------------------------------------------------------------------------------------
procedure Log
( i_message in varchar2
)
is
begin
dma.logger.writeLog('[' || c_MartName || '] ' || i_message);
end;
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
procedure fill
( i_OnDate in date
)
is
begin
Log( '[BEGIN] fill(i_OnDate => date '''
|| to_char(i_OnDate, 'yyyy-mm-dd')
|| ''');'
);
Log( 'delete on_date = '
|| to_char(i_OnDate, 'yyyy-mm-dd')
);
delete
from dma.DM_F101_ROUND_F f
where trunc(i_OnDate, 'mm') = from_date
and last_day(i_OnDate) = to_date;
Log('insert');
insert
into dma.dm_f101_round_f f
( from_date
, to_date
, chapter
, ledger_account
, characteristic
, balance_in_rub
, balance_in_val
, balance_in_total
, turn_deb_rub
, turn_deb_val
, turn_deb_total
, turn_cre_rub
, turn_cre_val
, turn_cre_total
, balance_out_rub
, balance_out_val
, balance_out_total
)
select
trunc(i_OnDate, 'mm') as from_date,
last_day(i_OnDate) as to_date,
s.chapter as chapter,
substr(acc_d.account_number, 1, 5) as ledger_account,
acc_d.char_type as characteristic,
-- RUB balance
sum( case
when cur.currency_code in ('643', '810')
then b.balance_out
else 0
end
) as balance_in_rub,
-- VAL balance converted to rub
sum( case
when cur.currency_code not in ('643', '810')
then b.balance_out * exch_r.reduced_cource
else 0
end
) as balance_in_val,
-- Total: RUB balance + VAL converted to rub
sum( case
when cur.currency_code in ('643', '810')
then b.balance_out
else b.balance_out * exch_r.reduced_cource
end
) as balance_in_total ,
-- RUB debet turnover
sum(case
when cur.currency_code in ('643', '810')
then at.debet_amount_rub
else 0
end
) as turn_deb_rub,
-- VAL debet turnover converted
sum(case
when cur.currency_code not in ('643', '810')
then at.debet_amount_rub
else 0
end
) as turn_deb_val,
-- SUM = RUB debet turnover + VAL debet turnover converted
sum(at.debet_amount_rub) as turn_deb_total,
-- RUB credit turnover
sum(case
when cur.currency_code in ('643', '810')
then at.credit_amount_rub
else 0
end
) as turn_cre_rub,
-- VAL credit turnover converted
sum(case
when cur.currency_code not in ('643', '810')
then at.credit_amount_rub
else 0
end
) as turn_cre_val,
-- SUM = RUB credit turnover + VAL credit turnover converted
sum(at.credit_amount_rub) as turn_cre_total,
sum( case
when cur.currency_code in ('643','810') and acc_d.char_type = 'A'
then
sum(case
when cur.currency_code in ('643', '810')
then b.balance_out
else 0
end
) -
sum(case
when cur.currency_code in ('643', '810')
then at.credit_amount_rub
else 0
end
) +
sum(case
when cur.currency_code in ('643', '810')
then at.debet_amount_rub
else 0
end
)
when cur.currency_code in ('643','810') and acc_d.char_type = 'P'
then
sum(case
when cur.currency_code in ('643', '810')
then b.balance_out
else 0
end
) +
sum(case
when cur.currency_code in ('643', '810')
then at.credit_amount_rub
else 0
end
) -
sum(case
when cur.currency_code in ('643', '810')
then at.debet_amount_rub
else 0
end
)
else 0
end
) as balance_out_rub,
sum( case
when cur.currency_code not in ('643', '810') and acc_d.char_type = 'A'
then
sum( case
when cur.currency_code not in ('643', '810')
then b.balance_out * exch_r.reduced_cource
else 0
end
) -
sum( case
when cur.currency_code not in ('643', '810')
then at.credit_amount_rub
else 0
end
) +
sum( case
when cur.currency_code not in ('643', '810')
then at.debet_amount_rub
else 0
end
)
when cur.currency_code not in ('643', '810') and acc_d.char_type = 'P'
then
sum( case
when cur.currency_code not in ('643', '810')
then b.balance_out * exch_r.reduced_cource
else 0
end
)+
sum( case
when cur.currency_code not in ('643', '810')
then at.credit_amount_rub
else 0
end
)-
sum( case
when cur.currency_code not in ('643', '810')
then at.debet_amount_rub
else 0
end
)
else 0
end
) as balance_out_val,
cast(null as number) as balance_out_total
from ds.md_ledger_account_s s
join ds.md_account_d acc_d
on substr(acc_d.account_number, 1, 5) = s.ledger_account
join ds.md_currency_d cur
on cur.currency_rk = acc_d.currency_rk
left
join ds.ft_balance_f b
on b.account_rk = acc_d.account_rk
and b.on_date = trunc(i_OnDate, 'mm') - 1
left
join ds.md_exchange_rate_d exch_r
on exch_r.currency_rk = acc_d.currency_rk
and i_OnDate between exch_r.data_actual_date and exch_r.data_actual_end_date
left
join dma.dm_account_turnover_f at
on at.account_rk = acc_d.account_rk
and at.on_date between trunc(i_OnDate, 'mm') and last_day(i_Ondate)
where i_OnDate between s.start_date and s.end_date
and i_OnDate between acc_d.data_actual_date and acc_d.data_actual_end_date
and i_OnDate between cur.data_actual_date and cur.data_actual_end_date
group by
trunc(i_OnDate, 'mm'),
last_day(i_OnDate),
s.chapter,
substr(acc_d.account_number, 1, 5),
acc_d.char_type;
update dm_f101_round_f f set
f.balance_out_total = f.balance_out_val + f.balance_out_rub;
Log('[END] inserted ' || to_char(sql%rowcount) || ' rows.');
commit;
end;
----------------------------------------------------------------------------------------------------
end fill_f101_round_f;
/```
【问题讨论】：
与您的问题无关，但procedure "$Rev: 220707 $" is begin null; end; 是否更适合function revision return varchar2 is begin return '$Rev: 220707 $'; end;？
表定义会有很大帮助。
【参考方案1】：
您错过了分组中的一些列。你也在总结一个总和，这让事情变得更加棘手。也就是说，总和的逻辑取决于您已经分组的列之一，因此您可以简化：
acc_d.char_type,
sum( case
when cur.currency_code in ('643','810') and acc_d.char_type = 'A'
then
sum(case
when cur.currency_code in ('643', '810')
then b.balance_out
else 0
end
) -
sum(case
when cur.currency_code in ('643', '810')
then at.credit_amount_rub
else 0
end
) +
sum(case
when cur.currency_code in ('643', '810')
then at.debet_amount_rub
else 0
end
)
when cur.currency_code in ('643','810') and acc_d.char_type = 'P'
then
sum(case
when cur.currency_code in ('643', '810')
then b.balance_out
else 0
end
) +
sum(case
when cur.currency_code in ('643', '810')
then at.credit_amount_rub
else 0
end
) -
sum(case
when cur.currency_code in ('643', '810')
then at.debet_amount_rub
else 0
end
)
else 0
end
) as balance_out_rub
...
group by acc_d.char_type...
可以变成
acc_d.char_type,
case when acc_d.char_type = 'A'
then
sum(case
when cur.currency_code in ('643', '810')
then b.balance_out
else 0
end
) -
sum(case
when cur.currency_code in ('643', '810')
then at.credit_amount_rub
else 0
end
) +
sum(case
when cur.currency_code in ('643', '810')
then at.debet_amount_rub
else 0
end
)
when acc_d.char_type = 'P'
then
sum(case
when cur.currency_code in ('643', '810')
then b.balance_out
else 0
end
) +
sum(case
when cur.currency_code in ('643', '810')
then at.credit_amount_rub
else 0
end
) -
sum(case
when cur.currency_code in ('643', '810')
then at.debet_amount_rub
else 0
end
)
else 0
end as balance_out_rub
...
group by acc_d.char_type...
当然，你可以进一步简化它。
【讨论】：
【参考方案2】：所有非聚合列必须包含在group by 子句中，而不仅仅是其中的一部分。
目前，这里是select
select
trunc(i_OnDate, 'mm') as from_date,
last_day(i_OnDate) as to_date,
s.chapter as chapter,
substr(acc_d.account_number, 1, 5) as ledger_account,
acc_d.char_type as characteristic
这是group by:
group by
s.chapter,
substr(acc_d.account_number, 1, 5),
acc_d.char_type
应该是
group by
trunc(i_OnDate, 'mm'),
last_day(i_OnDate),
s.chapter,
substr(acc_d.account_number, 1, 5),
acc_d.char_type
【讨论】：
我已经试过了，可惜没用，调用包的时候报错也是一样。以上是关于包以失败状态结束。 ORA-00937 没那么容易的主要内容，如果未能解决你的问题，请参考以下文章