本期存在单价小于等于零或金额为零的库存单据或者委外工序接收单！结账不成功！

本期存在单价小于等于零或金额为零的库存单据或者委外工序接收单！结账不成功！

此问题报错的后台检查语句是：

select count(*) from ICShop_SubcIn v1 inner join ICShop_SubcInEntry u1 ON v1.FInterID=u1.FInterID

 where v1.FDate>='2021/10/01' AND v1.FDate<'2021/11/01' and ((u1.FBaseUnitPrice<=0 and v1.FClassTypeID=1002523 and v1.FBillType=0) or (u1.FBaseUnitPrice*u1.FBasePassQty=0 and v1.FClassTypeID=1002523 and v1.FBillType=0))

and (not (u1.FBaseUnitPrice=0 and u1.FAmount<>0)) and (not (u1.FPassQty=0