ORA-00933：在子查询中，联接未正确结束SQL命令

如何解决ORA-00933：在子查询中，联接未正确结束SQL命令

|| 自上次执行Oracle SQL以来已经有一段时间了，希望有人能告诉我为什么我得到933：

   SELECT TRIM(A.ACCOUNTNUMBER) AS INDBDebnmbr,TRIM(A.VOUCHER) AS INinvoicenmbr,A.DATE_ AS INinvoiceDate,A.DUEDATE AS INinvoiceDueDate,A.TXT AS INDescription,A.EXCHANGECODE AS INCurrencyCode,subq.AMOUNTMST AS INOriginalamount,subq.SETTLEAMOUNTMST AS INpaidAmount,subq.OPENAMOUNT AS INOpenAmount
FROM (
  SELECT DEBTRANS.VOUCHER AS VOUCHER,SUM(DEBTRANS.AMOUNTMST) AS AMOUNTMST,SUM(DEBTRANS.SETTLEAMOUNTMST) AS SETTLEAMOUNTMST,SUM(DEBTRANS.AMOUNTMST - DEBTRANS.SETTLEAMOUNTMST) AS OPENAMOUNT
  FROM XAL_SUPERVISOR.DEBTRANS DEBTRANS 
  WHERE DEBTRANS.OPEN = 1 AND
  DEBTRANS.TRANSTYPE <> 9 AND
  (DEBTRANS.AMOUNTMST - DEBTRANS.SETTLEAMOUNTMST) <> 0 AND
  DEBTRANS.DATASET = \'FIK\'
  GROUP BY DEBTRANS.VOUCHER) subq INNER JOIN DEBTRANS A ON A.VOUCHER = subq.VOUCHER

在SQL Plus中 提前致谢， 麦可     

解决方法

        您对使用8i的评论进行了解释。在ANSI \ '92加入语法没有在Oracle中实现的，直到9i中。 您将需要修改查询：

       SELECT TRIM(A.ACCOUNTNUMBER) AS INDBDebnmbr,TRIM(A.VOUCHER) AS INinvoicenmbr,A.DATE_ AS INinvoiceDate,A.DUEDATE AS INinvoiceDueDate,A.TXT AS INDescription,A.EXCHANGECODE AS INCurrencyCode,subq.AMOUNTMST AS INOriginalamount,subq.SETTLEAMOUNTMST AS INpaidAmount,subq.OPENAMOUNT AS INOpenAmount
    FROM (
      SELECT DEBTRANS.VOUCHER AS VOUCHER,SUM(DEBTRANS.AMOUNTMST) AS AMOUNTMST,SUM(DEBTRANS.SETTLEAMOUNTMST) AS SETTLEAMOUNTMST,SUM(DEBTRANS.AMOUNTMST - DEBTRANS.SETTLEAMOUNTMST) AS OPENAMOUNT
      FROM XAL_SUPERVISOR.DEBTRANS DEBTRANS 
      WHERE DEBTRANS.OPEN = 1 AND
      DEBTRANS.TRANSTYPE <> 9 AND
      (DEBTRANS.AMOUNTMST - DEBTRANS.SETTLEAMOUNTMST) <> 0 AND
      DEBTRANS.DATASET = \'FIK\'
      GROUP BY DEBTRANS.VOUCHER) subq,DEBTRANS A
 WHERE A.VOUCHER = subq.VOUCHER;

    ,        您要加入的DEBTRANS是XAL_SUPERVISOR.DEBTRANS的另一个实例吗？ 如果是这样，请不要在子查询中使用DEBTRANS作为别名，这会造成混淆。将其更改为其他内容，然后重试，例如

 SELECT TRIM(A.ACCOUNTNUMBER) AS INDBDebnmbr,subq.OPENAMOUNT AS INOpenAmount
FROM (
  SELECT dt.VOUCHER AS VOUCHER,SUM(dt.AMOUNTMST) AS AMOUNTMST,SUM(dt.SETTLEAMOUNTMST) AS SETTLEAMOUNTMST,SUM(dt.AMOUNTMST - dt.SETTLEAMOUNTMST) AS OPENAMOUNT
  FROM XAL_SUPERVISOR.DEBTRANS dt
  WHERE dt.OPEN = 1 AND
  dt.TRANSTYPE <> 9 AND
  (dt.AMOUNTMST - dt.SETTLEAMOUNTMST) <> 0 AND
  dt.DATASET = \'FIK\'
  GROUP BY dt.VOUCHER) subq INNER JOIN DEBTRANS A ON A.VOUCHER = subq.VOUCHER

    ,        而不是最后一行 A.VOUCHER上的内部联接债务A = subq.VOUCHER 采用 A.VOUCHER上的内部联接债权人= subq.INinvoicenmbr