执行此视图时出现此错误：-
从字符串转换日期和/或时间时转换失败
请帮助我解决在此给定查询中出现的错误类型？*
SQL查询：
WITH CTE_aacd1 AS (
SELECT *
FROM (
SELECT LEAD_CO_MNE
,ACCOUNT_NO
,CLOSURE_TYPE
,DATE_TIME
,Rank() OVER (ORDER BY [DATE_TIME]) AS rank_
FROM [InsightSource].BS.AA_ACCOUNT_CLOSURE_DETAILS
) aat
WHERE aat.rank_ = 1
)
SELECT [Date].BusinessDate as [BusinessDate] , aa.LEAD_CO_MNE as LeadCompany , 'BS' as SourceSystem , concat('BS:' , com.FINANCIAL_MNE , ':' , cast(aa.[LINKED_APPL_ID] as nvarchar(50))) as [SourceAccountId] , concat('BS:' ,CO_CHK.COMPANY_MNE , ':' , CAST(isnull(A.[CO_CODE], aa.[CO_CODE]) as nvarchar(50))) as [SourceBranchId] , concat('BS:' , COM.CUSTOMER_MNEMONIC , ':' , cast(isnull(A.[CUSTOMER], aa.[CUSTOMER]) as nvarchar(50))) as [SourceCustomerId] , concat('BS:' , CO_CHK.COMPANY_MNE , ':' , cast(A.[ACCOUNT_OFFICER] as nvarchar(50))) as [SourceEmployeeId] , concat('BS:' , com.CUSTOMER_MNEMONIC , ':' , l.[@id]) as [SourceLimitId] --,A.[CATEGORY] as [sourceGLId] ,aa.[LINKED_APPL_ID] as [AccountNum]
,-1 * Rb.Debitbal as Balance ,-1 * rb.ForeignDebitBal as [ForeignCurrencyBal] ,'Loan' as [Category] ,A.[CURRENCY] as [Currency] ,-1 * rb.InterestAccrued as [InterestAccrued] ,rb.InterestRate as InterestRate ,rb.FixOrVAr ,rb.Rate_tier_type as RateType --,rb.InterestRateIndex ,rb.InterestRateVariance ,p.[@ID] as [ProductCode] ,P.DESCRIPTION as [ProductDesc] ,aa.PRODUCT_GROUP as [ProductType] ,aa.PRODUCT_GROUP as [T24ProductGroup] ,aa.[START_DATE] as [StartDate] ,isnull(aa.ORIG_CONTRACT_DATE, aa.[START_DATE]) OriginalStartDate ,case when a.INACTIV_MARKER = 'Y' then 'InActive' else AA.[ARR_STATUS] end as [StatusCode] ,a.[ACCOUNT_TITLE_1] as [StatementDesc] ,isnull(aacd.RENEWAL_DATE, aacd.MATURITY_DATE) as MaturityDate ,cast(aacd.MATURITY_DATE as date) as AmortMatureDate ,cast(aata.[AMOUNT] as decimal (28,4)) as OriginalLoanAmount ,cast(aata.[AMOUNT] as decimal (28,4)) as Authorized ,right(rtrim(Isnull(aacp.CHANGE_PERIOD, aata.TERM)), 1) as TermUnit ,try_convert(int,SUBSTRING( Isnull(aacp.CHANGE_PERIOD, aata.TERM), 1, len(isnull(aacp.CHANGE_PERIOD, aata.TERM))-1 )) as Term ,case when right(rtrim(Isnull(aacp.CHANGE_PERIOD, aata.TERM)), 1) = 'M' then try_convert(int,SUBSTRING(Isnull(aacp.CHANGE_PERIOD, aata.TERM), 1, len(Isnull(aacp.CHANGE_PERIOD, aata.TERM))-1 )) when right(rtrim(Isnull(aacp.CHANGE_PERIOD, aata.TERM)), 1) = 'D' then try_convert(int,round(try_convert(int,SUBSTRING(Isnull(aacp.CHANGE_PERIOD, aata.TERM), 1, len(Isnull(aacp.CHANGE_PERIOD, aata.TERM))-1 ))*(1/(365.25/12)) , 0)) when right(rtrim(Isnull(aacp.CHANGE_PERIOD, aata.TERM)), 1) = 'Y' then try_convert(int,round(try_convert(int,SUBSTRING( Isnull(aacp.CHANGE_PERIOD, aata.TERM), 1, len(Isnull(aacp.CHANGE_PERIOD, aata.TERM))-1 ))*12 , 0))
else NULL end as TermInMonths, case when right(rtrim(Isnull(aacp.CHANGE_PERIOD, aata.TERM)), 1) = 'M' then try_convert(int,round(try_convert(int,SUBSTRING( Isnull(aacp.CHANGE_PERIOD, aata.TERM), 1, len(Isnull(aacp.CHANGE_PERIOD, aata.TERM))-1 ))*30.44,0)) when right(rtrim(Isnull(aacp.CHANGE_PERIOD, aata.TERM)), 1) = 'D' then try_convert(int,SUBSTRING( Isnull(aacp.CHANGE_PERIOD, aata.TERM), 1, len(Isnull(aacp.CHANGE_PERIOD, aata.TERM))-1 )) when right(rtrim(Isnull(aacp.CHANGE_PERIOD, aata.TERM)), 1) = 'Y' then try_convert(int,round(try_convert(int,SUBSTRING( Isnull(aacp.CHANGE_PERIOD, aata.TERM), 1, len(Isnull(aacp.CHANGE_PERIOD, aata.TERM))-1 ))*365.25 , 0)) else NULL end as TermInDays ,aacd.[START_DATE] as DisburseDate ,case when aacd.ARR_AGE_STATUS = 'DEL' then 'Yes' else 'No' end as IsDelinquent ,del.DelinquentAmount ,del.LastDelinquentDate -- (!!! ERROR !!!),case when LastDelinquentDate is not null and isdate(del.LastDelinquentDate) = 1 then datediff( d, del.LastDelinquentDate, date.BusinessDate ) end as DelinquentDays ,case when (LastDelinquentDate is not null) and (TRY_CONVERT(DATE, del.LastDelinquentDate) IS NOT NULL) then datediff(d, TRY_CONVERT(DATE, del.LastDelinquentDate), [date].BusinessDate ) end as DelinquentDays ,aacd1.CLOSURE_TYPE as ReasonClosed ,cast(left('20' + aacd1.DATE_TIME, 8) as date) as ClosedDate ,-1 * rb.DebitBal as [AvailableFunds] ,left(arrschedule.Start_date, 8) as FirstPmtDate ,arrschedule.Calc_Amount as ScheduledPmtAmt ,case when payment_freq like '%e1M%' and payment_freq not like '%o%,%D%' then 'Monthly' when payment_freq like '%e1M%' and payment_freq like '%o%,%D%' then 'Twice a month' when payment_freq like '%e2M%' and payment_freq not like '%o%,%D%' then 'Every 2 month' when payment_freq like '%e2M%' and payment_freq like '%o%,%D%' then 'Twice every 2 month' when payment_freq like '%e1W%' or payment_freq like '%e7D%' then 'Weekly' when payment_freq like '%e2W%' or payment_freq like '%e14D%' then 'Bi-Weekly' else 'N/A' end as PmtFreq ,case when intfreq like '%e1M%' and intfreq not like '%o%,%D%' then 'Monthly' when intFreq like '%e1M%' and intfreq like '%o%,%D%' then 'Twice a month' when intFreq like '%e2M%' and intfreq not like '%o%,%D%' then 'Every 2 month' when intFreq like '%e2M%' and intfreq like '%o%,%D%' then 'Twice every 2 month' when payment_freq like '%e1W%' or payment_freq like '%e7D%' then 'Weekly' when payment_freq like '%e2W%' or payment_freq like '%e14D%' then 'Bi-Weekly' else 'N/A' end as InterestPaidFreq , arrschedule.payment_type as PmtCalcMethod ,'BSAA_Lending' as SystemSource FROM [InsightSource].[BS].[AA_ARRANGEMENT] aa LEFT JOIN [InsightSource].[BS].[COMPANY] COM ON COM.MNEMONIC = AA.BRANCH_CO_MNE LEFT JOIN [InsightSource].[BS].[COMPANY_CHECK_Company_Mne] CO_CHK ON CO_CHK.[@ID] = 'MASTER' and CO_CHK.[Sequence] = 1 LEFT JOIN [InsightSource].[BS].[ACCOUNT] a ON a.LEAD_CO_MNE = COM.FINANCIAL_MNE AND A.[@ID] = aa.LINKED_APPL_ID LEFT JOIN [InsightSource].BS.LIMIT l ON a.CUSTOMER +'.' + RIGHT ( '0000' + a.LIMIT_REF , 10) = l.[@ID] AND l.LEAD_CO_MNE = COM.CUSTOMER_MNEMONIC LEFT JOIN (Select del1.[@id], DEL1.ARRANGEMENT_ID, Del1.LEAD_CO_MNE, del1.LastDelinquentDate, SUM(cast(bd.OS_TOTAL_AMOUNT as decimal (28,4))) as DelinquentAmount from
(select aad.[@id], AAD.LEAD_CO_MNE, AAD.ARRANGEMENT_ID, min(billpay.Bill_Pay_date) as LastDelinquentDate, max(billpay.Bill_Pay_date) as MaxDelinquentDate
from
( select [@id], [LEAD_CO_MNE], ARR_AGE_STATUS, [@ID] AS ARRANGEMENT_ID, BILL_PAY_DATE from [InsightSource].BS.AA_ACCOUNT_DETAILS where ARR_AGE_STATUS in ('NAB', 'DEL')) aad join
( select * from [InsightSource].BS.AA_ACCOUNT_DETAILS_Bill_Pay_date where Aging_Status
= 'DEL' or bill_status = 'Aging') billpay on aad.[@id] = billpay.[@id] and aad.[LEAD_CO_MNE] = billpay.[LEAD_CO_MNE]
group by aad.[@id], AAD.ARRANGEMENT_ID, aad.[LEAD_CO_MNE]
) Del1
join
[InsightSource].BS.AA_BILL_DETAILS bd on del1.LEAD_CO_MNE = bd.LEAD_CO_MNE AND bd.[ARRANGEMENT_ID] = DEL1.ARRANGEMENT_ID --and del1.MaxDelinquentDate = bd.actual_pay_date Group by del1.[@id], DEL1.ARRANGEMENT_ID, del1.[LEAD_CO_MNE], del1.LastDelinquentDate )del ON AA.LEAD_CO_MNE = DEL.LEAD_CO_MNE AND AA.[@ID] = DEL.ARRANGEMENT_ID LEFT JOIN (select LEAD_CO_MNE, ID_COMP_1, replace (max(CHANGE_PERIOD) , 'R_BIRTH + ' , '') as CHANGE_PERIOD from [InsightSource].BS.AA_ARR_CHANGE_PRODUCT arr1 where ID_COMP_3 = (select MAX (ID_COMP_3) from [InsightSource].BS.AA_ARR_CHANGE_PRODUCT arr2 where arr1.ID_COMP_1 = arr2.ID_COMP_1 ) group by ID_COMP_1, LEAD_CO_MNE ) aacp ON COM.FINANCIAL_MNE = aacp.LEAD_CO_MNE AND AA.[@ID] = aacp.ID_Comp_1 LEFT JOIN CTE_aacd1 aacd1 ON aacd1.LEAD_CO_MNE = COM.CUSTOMER_MNEMONIC AND aacd1.ACCOUNT_NO = A.[@ID] LEFT JOIN ( SELECT * FROM ( SELECT [@ID]
,[LEAD_CO_MNE]
,PRODUCT
,PRODUCT_STATUS
,Rank() OVER (partition by [@id]
ORDER BY [PROD_EFF_DATE]
) AS rank_
FROM [InsightSource].BS.AA_ARRANGEMENT_PRODUCT
where [PRODUCT_STATUS] = 'CURRENT'
) aap1 WHERE aap1.rank_ = 1 ) aap ON aa.[@ID] = aap.[@ID] AND AAP.[LEAD_CO_MNE] = COM.[FINANCIAL_MNE]
LEFT JOIN [InsightSource].BS.AA_PRODUCT p ON CASE WHEN COM.SPCL_FIN_FILE IS NULL THEN COM.DEFAULT_FINAN_MNE ELSE COM.SPCL_FIN_MNE END = P.BRANCH_CO_MNE AND AAP.PRODUCT = P.[@ID] LEFT JOIN [InsightSource].BS.AA_ACCOUNT_DETAILS aacd ON aacd.[LEAD_CO_MNE] = COM.FINANCIAL_MNE AND aacd.[@ID] = aa.[@ID] LEFT JOIN ( select ps.[@id] ,ps.LEAD_CO_MNE, ps.ID_Comp_1 , ps.Base_date, sfi.Calc_Amount, sf.Actual_amt, sf.payment_freq , sf.payment_type , ps.Start_date, SFI.DUE_FREQ as intFreq ,case when sf.payment_freq like '%e1M%' and sf.payment_freq not like '%o%,%D%' then 1
when sf.payment_freq like '%e1M%' and sf.payment_freq like '%o%,%D%' then 2
when sf.payment_freq like '%e2M%' and sf.payment_freq like '%o%,%D%' then 1
when sf.payment_freq like '%e1W%' then 4
when sf.payment_freq like '%e2W%' then 2
end as NumPmtInOneMonth from [InsightSource].bs.AA_ARR_PAYMENT_SCHEDULE ps join [InsightSource].bs.AA_ARR_PAYMENT_SCHEDULE_payment_freq sf on
ps.[@id] = sf.[@id] and ps.[LEAD_CO_MNE] = sf.[LEAD_CO_MNE] and sequence = 1 left join [InsightSource].bs.AA_ARR_PAYMENT_SCHEDULE_payment_freq_property sfi on ps.[@id] = sfi.[@id] and ps.[lead_co_mne] = sfi.[lead_co_mne] and sfi.property = 'INTEREST' and sfi.MVsequence = 1 and sfi.sequence = 1 where ps.id_comp_3 = (select MAX (id_comp_3) from [InsightSource].BS.AA_ARR_PAYMENT_SCHEDULE arr2 where ps.ID_COMP_1 = arr2.ID_COMP_1 ) and sfi.Calc_Amount is not null group by ps.LEAD_CO_MNE,ps.[@id] , ps.ID_Comp_1, ps.Base_date, sfi.Calc_Amount, sf.Actual_amt, sf.payment_freq , sf.payment_type , ps.Start_date ,SFI.DUE_FREQ, [bill_produced] ) arrSchedule ON aa.LEAD_CO_MNE = arrSchedule.LEAD_CO_MNE AND AA.[@ID] = arrSchedule.ID_Comp_1 LEFT JOIN (select LEAD_CO_MNE,max(REVOLVING) as REVOLVING, max(TERM) as TERM, max(AMOUNT) as amount, ID_COMP_1 from [InsightSource].BS.AA_ARR_TERM_AMOUNT arr1 where ID_COMP_3 = (select MAX (ID_COMP_3) from [InsightSource].BS.AA_ARR_TERM_AMOUNT arr2 where arr1.ID_COMP_1 = arr2.ID_COMP_1 ) group by ID_COMP_1,LEAD_CO_MNE ) aata ON COM.FINANCIAL_MNE = aata.LEAD_CO_MNE AND AA.[@ID] = aata.ID_Comp_1 LEFT JOIN [v_sourceAccountBSAA_RatesandBalances] rb ON rb.[Linked_appl_id] = aa.LINKED_APPL_ID and rb.Lead_co_mne = aa.LEAD_CO_MNE CROSS JOIN [InsightStaging].[dbo].[v_sourceDate] as [Date] WHERE aa.PRODUCT_LINE = 'LENDING' and aa.[LINKED_APPL_ID] is not null