Question

尽管此类型的问题已经存在于此站点中，但是由于我认为它们对解决我的问题没有帮助，因此我将问题发布在这里，我的存储过程为：

ALTER Proc [OxFund].[Usp_IUD_BudgetRevisionEntry]
(
    @Event char(2) = 'I', 
    @BDGREM_Id bigint = 0, 
    @BDGREM_No varchar(50)=Null,
    @BDGREM_Date datetime=Null,
    @BDGREM_Miti varchar(10)=Null,
    @BDGEM_Id bigint = 0, 
    @BDGEM_No varchar(50)=Null,
    @BDGEM_Date datetime=Null,
    @BDGEM_Miti varchar(10)=Null,
    @Donor_Id bigint=Null,
    @PR_Id bigint=Null,
    @Project_Name varchar(80)=Null,
    @Project_No varchar(50)=Null,
    @PeriodFrom_Date datetime=Null,
    @PeriodTo_Date datetime=Null,   
    @Cur_Id bigint=Null,
    @Cur_Rate decimal(18,4)=Null,
    @Net_BudgetAmt decimal(18,6)=Null,
    @Net_LocalBudgetAmt  decimal(18,6)=Null,
    @Remarks varchar(1024)=Null,
    @Created_By bigint=Null,
    @Created_Date datetime=Null,
    @Station varchar(5)=Null,
    @Branch_Id bigint=Null,
    @FiscalYear_Id bigint=Null,
    @AutoDescNo Varchar(75)=Null,
    @XmlBudgetEntryDetl varchar(max)=Null,
    @XmlBudgetEntryPeriodDetl varchar(max)=Null,
    @IP varchar(256)=Null,
    @Result Varchar(max) output ,
    @Return_Id bigint output
)
As
IF @BDGEM_Id=0
SET @BDGEM_Id=NULL
IF @Pr_Id=0
SET @Pr_Id=NULL
IF @Cur_Id=0
SET @Cur_Id=NULL
IF @PeriodFrom_Date='1753/01/01'
set @PeriodFrom_Date=NULL
IF @PeriodTo_Date='1753/01/01'
set @PeriodTo_Date=NULL
IF @Created_Date='1753/01/01'
set @Created_Date=NULL

Declare @xmlBudgetEntry xml 
        set   @xmlBudgetEntry  =Convert(xml,@XmlBudgetEntryDetl)    
        Set XAct_Abort On

 Declare @xmlBudgetEntryPeriod xml 
        set   @xmlBudgetEntryPeriod  =Convert(xml,@XmlBudgetEntryPeriodDetl)    
        Set XAct_Abort On 


BEGIN TRY
    BEGIN TRANSACTION     
    begin

        If @Event = 'I'  --for Insert
        Begin 
            --------------------------------------------- Validation Begin ------------------------------------------------------

            declare @Starting_No varchar(50)
            if exists ( select TOP 1 Starting_No from  OxFund.AutoGenerate WHERE Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id)
            begin               
                set @Starting_No=(select TOP 1 Starting_No from OxFund.AutoGenerate where Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id) 
                set @Starting_No=( select TOP 1 stuff(@Starting_No,1,0,REPLICATE(0,Padding_Len -len(@Starting_No) )) as StartingNo from OxFund.AutoGenerate where Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id) 
                set @BDGREM_No= (select TOP 1 (Starting_Word+ convert(varchar(50),(@Starting_No))+convert(varchar(50),IsNull(Ending_Word,''))) as BDGEM_No from  OxFund.AutoGenerate where Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id)
            end

           --------------------------------------------- Validation End  -------------------------------------------------------
          If exists (select BDGREM_No from OxFund.BudgetRevisionEntry_Master where BDGREM_No=@BDGREM_No and Branch_Id=@Branch_Id and FiscalYear_Id=@FiscalYear_Id and AutoDesc=@AutoDescNo)
           Begin
            Set @Return_Id = 0
            Set @Result = 'Already Exists !'    
            COMMIT TRANSACTION
            return
          End

            set @BDGREM_Id=(Select CONVERT(BIGINT, CONVERT(VARCHAR(50),@Branch_Id) + CONVERT(VARCHAR(50),REPLICATE('0',3 -LEN(IsNull(MAX(@Branch_Id),@Branch_Id)))) + STUFF(IsNull(Right(MAX(BDGREM_Id),10),0)+1,1,0,REPLICATE('0',10 -LEN(IsNull(Right(MAX(BDGREM_Id),10),0)+1)))) from OxFund.BudgetRevisionEntry_Master Where Branch_Id=@Branch_Id)  
            If exists (Select BDGREM_No from  [OxFund].BudgetRevisionEntry_Master where BDGREM_Id=@BDGREM_Id )
            begin      
                set @BDGREM_Id=@BDGREM_Id+1     
            end 

            Insert Into OxFund.BudgetRevisionEntry_Master Values 
            (   
                @BDGREM_Id,
                @BDGREM_No,
                @BDGREM_Date,
                @BDGREM_Miti,
                @BDGEM_Id,
                @BDGEM_No,
                @BDGEM_Date,
                @BDGEM_Miti,        
                @Donor_Id,
                @Pr_Id,
                @Project_Name,
                @Project_No,
                @PeriodFrom_Date,
                @PeriodTo_Date,         
                @Cur_Id,
                @Cur_Rate,
                @Net_BudgetAmt,
                @Net_LocalBudgetAmt,
                @Created_By,
                @Created_Date,
                @Remarks,
                @Branch_Id,
                @FiscalYear_Id,
                @IP,
                @AutoDescNo
            )  
            Set @Return_Id = @BDGREM_Id --@@IDENTITY
            Set @Result = 'Record Inserted Successfully !'  

           --------------------------------------------- AC TRANSACTION END   -------------------------------------------------------

            If exists ( select TOP 1 Starting_No from  OxFund.AutoGenerate WHERE Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id)
            begin   
                Set @Starting_No=(select TOP 1 Starting_No+1 from OxFund.AutoGenerate where Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id)                      
                Update OxFund.AutoGenerate set Starting_No=@Starting_No where Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id
            END     

        End 

        If @Event = 'U'  or @Event ='I'   --- Update
        Begin
            --------------------------------------------- Validation Begin ------------------------------------------------------

           --------------------------------------------- Validation End  -------------------------------------------------------
            If @Event = 'U' 
            BEGIN
                Update OxFund.BudgetRevisionEntry_Master Set        
                [BDGREM_Date] = @BDGREM_Date,
                [BDGREM_Miti] = @BDGREM_Miti,
                [BDGEM_Id] = @BDGEM_Id,
                [BDGEM_No] = @BDGEM_No,
                [BDGEM_Date] = @BDGEM_Date,
                [BDGEM_Miti] = @BDGEM_Miti,
                [Donor_Id]=@Donor_Id,
                [PR_Id]=@Pr_Id,
                [Project_Name] = @Project_Name,     
                [Project_No]=@Project_No,       
                [PeriodFrom_Date] = @PeriodFrom_Date,
                [PeriodTo_Date] = @PeriodTo_Date,
                [Cur_Id] = @Cur_Id,
                [Cur_Rate] = @Cur_Rate, 
                [Net_BudgetAmt]=@Net_BudgetAmt,
                [Net_LocalBudgetAmt]=@Net_LocalBudgetAmt,
                [Created_By] = @Created_By,
                [Created_Date] = @Created_Date,
                [Remarks] = @Remarks,
                [Branch_Id] = @Branch_Id,
                [FiscalYear_Id] = @FiscalYear_Id,
                [IP]=@IP
                Where BDGREM_Id=@BDGREM_Id and BDGREM_No = @BDGREM_No
                Set @Result = 'Record Updated Successfully !'
                set @Return_Id=@BDGREM_Id
             END
             --------------------------------------------- BDGEM DETAILS BEGIN ------------------------------------------------------
             Declare @BDGRED_Id bigint
             DELETE FROM OxFund.BudgetRevisionEntry_Details WHERE BDGREM_Id=@BDGREM_Id and BDGREM_No = @BDGREM_No and Branch_Id=@Branch_Id
             set @BDGRED_Id=(Select CONVERT(BIGINT, CONVERT(VARCHAR(50),@Branch_Id) + CONVERT(VARCHAR(50),REPLICATE('0',3 -LEN(IsNull(MAX(@Branch_Id),@Branch_Id)))) + STUFF(IsNull(Right(MAX(BDGRED_Id),10),0)+1,1,0,REPLICATE('0',10 -LEN(IsNull(Right(MAX(BDGRED_Id),10),0)+1)))) from OxFund.BudgetRevisionEntry_Details  Where Branch_Id=@Branch_Id)   
             If exists (Select BDGRED_Id from  [OxFund].BudgetRevisionEntry_Details where BDGRED_Id=@BDGRED_Id )
             begin     
                set @BDGRED_Id=@BDGRED_Id+1     
             end
             INSERT INTO OxFund.BudgetRevisionEntry_Details
                    SELECT 
                    --ParamValues.ID.query('BDGRED_Id').value('.','bigint') As BDGRED_Id ,
                    BDGRED_Id=@BDGRED_Id + (ParamValues.ID.query('SNo').value('.','bigint')-1),   
                    BDGREM_Id=@Return_Id,
                    BDGREM_No=@BDGREM_No,
                    ParamValues.ID.query('SNo').value('.','bigint') As SNo ,
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('PRA_Id').value('.', 'varchar(50)'),'')) AS PRA_Id,
                    ParamValues.ID.query('BH').value('.','VARCHAR(50)') As BH ,    
                    ParamValues.ID.query('Activity').value('.','VARCHAR(80)') As Activity ,   
                    ParamValues.ID.query('Gl_Code').value('.','VARCHAR(50)') As Gl_Code ,   
                    ParamValues.ID.query('C_Code').value('.','VARCHAR(50)') As C_Code , 
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('PRC_Id').value('.', 'varchar(50)'),'')) AS PRC_Id,  
                    ParamValues.ID.query('Contract').value('.','VARCHAR(50)') As Contract ,
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('PRT_Id').value('.', 'varchar(50)'),'')) AS PRT_Id,   
                    ParamValues.ID.query('Theme').value('.','VARCHAR(50)') As Theme ,           
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('Place_Id').value('.', 'varchar(50)'),'')) AS Place_Id,
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('Place_Id1').value('.', 'varchar(50)'),'')) AS Place_Id1,
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('Place_Id2').value('.', 'varchar(50)'),'')) AS Place_Id2,
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('Place_Id3').value('.', 'varchar(50)'),'')) AS Place_Id3,
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('Place_Id4').value('.', 'varchar(50)'),'')) AS Place_Id4,
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('Place_Id5').value('.', 'varchar(50)'),'')) AS Place_Id5,
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('Place_Id6').value('.', 'varchar(50)'),'')) AS Place_Id6,
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('Place_Id7').value('.', 'varchar(50)'),'')) AS Place_Id7,
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('Place_Id8').value('.', 'varchar(50)'),'')) AS Place_Id8,
                    CONVERT(BIGINT,NULLIF(ParamValues.ID.query('Place_Id9').value('.', 'varchar(50)'),'')) AS Place_Id9,           
                    [Cur_Id] = @Cur_Id,
                    [Cur_Rate] = @Cur_Rate,     
                    ParamValues.ID.query('Budget_Amt').value('.','DECIMAL(18,4)') As Budget_Amt,          
                    ParamValues.ID.query('Local_BudgetAmt').value('.','DECIMAL(18,4)') As Local_BudgetAmt,
                    ParamValues.ID.query('Month1').value('.','DECIMAL(18,4)') As Month1, 
                    ParamValues.ID.query('Month2').value('.','DECIMAL(18,4)') As Month2, 
                    ParamValues.ID.query('Month3').value('.','DECIMAL(18,4)') As Month3, 
                    ParamValues.ID.query('Month4').value('.','DECIMAL(18,4)') As Month4, 
                    ParamValues.ID.query('Month5').value('.','DECIMAL(18,4)') As Month5, 
                    ParamValues.ID.query('Month6').value('.','DECIMAL(18,4)') As Month6, 
                    ParamValues.ID.query('Month7').value('.','DECIMAL(18,4)') As Month7, 
                    ParamValues.ID.query('Month8').value('.','DECIMAL(18,4)') As Month8, 
                    ParamValues.ID.query('Month9').value('.','DECIMAL(18,4)') As Month9, 
                    ParamValues.ID.query('Month10').value('.','DECIMAL(18,4)') As Month10, 
                    ParamValues.ID.query('Month11').value('.','DECIMAL(18,4)') As Month11, 
                    ParamValues.ID.query('Month12').value('.','DECIMAL(18,4)') As Month12, 
                    NULLIF(ParamValues.ID.query('Narration').value('.','VARCHAR(1024)'),'') As Narration,
                    @Branch_Id
                    FROM @xmlBudgetEntry.nodes('/DocumentElement/Temp') as ParamValues(ID)

           ---------------------------------------------  BDGEM DETAILS END   -------------------------------------------------------
           --------------------------------------------- Period BEGIN ------------------------------------------------------
             Delete from OxFund.BudgetRevisionEntry_PeriodDetails where BDGREM_Id=@BDGREM_Id and BDGREM_No=@BDGREM_No and Branch_Id=@Branch_Id

             Declare @BDGREPD_Id bigint  
             set @BDGREPD_Id=(Select CONVERT(BIGINT, CONVERT(VARCHAR(50),@Branch_Id) + CONVERT(VARCHAR(50),REPLICATE('0',3 -LEN(IsNull(MAX(@Branch_Id),@Branch_Id)))) + STUFF(IsNull(Right(MAX(BDGREPD_Id),10),0)+1,1,0,REPLICATE('0',10 -LEN(IsNull(Right(MAX(BDGREPD_Id),10),0)+1)))) from OxFund.BudgetRevisionEntry_PeriodDetails Where Branch_Id=@Branch_Id)   
             If exists (Select BDGREPD_Id from  [OxFund].BudgetRevisionEntry_PeriodDetails where BDGREPD_Id=@BDGREPD_Id )
             begin     
                set @BDGREPD_Id=@BDGREPD_Id+1       
             end
             INSERT INTO OxFund.BudgetRevisionEntry_PeriodDetails
                    SELECT 
                    ParamValues.ID.query('BDGREPD_Id').value('.','bigint') As BDGREPD_Id ,
                    --BDGREPD_Id=@BDGREPD_Id + (ParamValues.ID.query('SNo').value('.','bigint')-1), 
                    BDGREM_Id=@Return_Id,
                    BDGREM_No=@BDGREM_No,
                    BDGRED_Id=NULL,--@Return_Id,----Detail Id
                    ParamValues.ID.query('DSNo').value('.','bigint') As DSNo ,
                    ParamValues.ID.query('SNo').value('.','bigint') As SNo ,            
                    ParamValues.ID.query('Month_AName').value('.','VARCHAR(50)') As Month_AName ,
                    ParamValues.ID.query('Month_MName').value('.','VARCHAR(50)') As Month_MName ,
                    Cur_Id=@Cur_Id,
                    Cur_Rate=@Cur_Rate,             
                    ParamValues.ID.query('Month_Amt').value('.','DECIMAL(18,4)') As Month_Amt,           
                    ParamValues.ID.query('Local_MonthAmt').value('.','DECIMAL(18,4)') As Local_MonthAmt,
                    NULLIF(ParamValues.ID.query('Narration').value('.','VARCHAR(1024)'),'') As Narration,   
                    NULLIF(ParamValues.ID.query('Month_Date').value('.','DateTime'),'') As Month_Date,
                    @Branch_Id  
                    FROM @xmlBudgetEntryPeriod.nodes('/DocumentElement/Temp') as ParamValues(ID)

           --------------------------------------------- AC TRAN END   -------------------------------------------------------
        End 

        If @Event = 'D'   -- For Delete 
        Begin 

        --------------------------------------------- Validation Begin ------------------------------------------------------
            if exists ( select TOP 1 Starting_No from  OxFund.AutoGenerate WHERE Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id)
            begin   
                IF( CONVERT(bigint,substring(@BDGREM_No,(select TOP 1 len(Starting_Word)+1 from  OxFund.AutoGenerate WHERE Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id),(select TOP 1 Padding_Len from  OxFund.AutoGenerate WHERE Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id)))=(select TOP 1 Starting_No-1 from  OxFund.AutoGenerate WHERE Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id))                        
                update OxFund.AutoGenerate set Starting_No=Starting_No-1 where Status=1 AND Terminal_Type=@Station and descriptions=@AutoDescNo and Branch_Id=@Branch_Id
            END 
        --------------------------------------------- Validation End  -------------------------------------------------------
            DELETE FROM OxFund.BudgetRevisionEntry_PeriodDetails WHERE BDGREM_Id=@BDGREM_Id and BDGREM_No=@BDGREM_No
            DELETE FROM OxFund.BudgetRevisionEntry_Details WHERE BDGREM_Id=@BDGREM_Id and BDGREM_No=@BDGREM_No 
            Delete from OxFund.BudgetRevisionEntry_Master Where BDGREM_Id=@BDGREM_Id and BDGREM_No=@BDGREM_No 
            Set @Result = 'Record Deleted Successfully !'   
            Set @Return_Id = @BDGREM_Id
        End 

    END
    COMMIT TRANSACTION
END TRY
    BEGIN CATCH
    set @Result=(select ERROR_MESSAGE() AS ErrorMessage)
    ROLLBACK
    END CATCH

在这里，我正在尝试为预算修订任务执行插入操作。这是第一次，一切正常，但是下次，当我再次尝试插入预算修订凭证时，这种错误就会出现。

EXECUTE之后的事务计数指示BEGIN和COMMIT语句的数量不匹配。前一个计数= 1，当前计数= 0。

0 个答案: