Sum columns values in conditional aggregation - sql

I would like to add APLICACIONES, ARANDANOS and PALTO in another SUBTOTAL column within the same select. Then display another column with one operation in TOTAL. (TOTAL * 3)
SELECT Comedor = com.NombrePuntoEntrega
,APLICACIONES = SUM(case when a.NombreArea = 'APLICACIONES' then s.CantidadRaciones else 0 end)
,ARANDANOS = SUM(case when a.NombreArea = 'ARÁNDANOS' then s.CantidadRaciones else 0 end)
,PALTO = SUM(case when a.NombreArea = 'PALTO' then s.CantidadRaciones else 0 end)
FROM PPA_SolicitudRaciones c inner join
PPA_SolicitudRacionesDET S on c.IdSolicitud =s.IdSolicitud and s.IdLocalidad =c.IdLocalidad
INNER JOIN PPA_AREAS A ON A.IDLOCALIDAD=S.IDLOCALIDAD and a.IdArea =s.IdArea
INNER JOIN PPA_PuntosEntrega com on com.IdLocalidad =s.IdLocalidad and com.IdPuntoEntrega =s.IdPuntoEntrega
WHERE (s.IdLocalidad =#IdLocalidad or #IdLocalidad =0)
AND (s.IdArea =#IdArea or #IdArea =0)
AND (c.FechaPedido between #FechaDel and #FechaAl or #FechaDel ='1900.01.01' )
AND (c.IdTipoComida =#TipoComida or #TipoComida=0)
GROUP BY com.NombrePuntoEntrega
Comedor
APLICACIONES
ARANDANOS
PALTO
SUBTOTAL
TOTAL
1.1
200
1000
20
1220
3660
1.2
300
0
30
330
990


...
,SubTotal = SUM(case when a.NombreArea in ('APLICACIONES','ARÁNDANOS','PALTO') then s.CantidadRaciones else 0 end)
,Total = SUM(case when a.NombreArea in ('APLICACIONES','ARÁNDANOS','PALTO') then s.CantidadRaciones*3 else 0 end)
...

Related

How to do a Sum(case when) using JPA

I don't have much background in converting between SQL and JPA-like code so I was wondering how I would go about converting the following to JPA syntax? Or if it's even possible? Thanks in advance.
SELECT DLR_CD, COUNT(*),
SUM(CASE WHEN CMPLT_DT='0001-01-01' THEN 1 END),
SUM(CASE WHEN CMPLT_DT!='0001-01-01' THEN 1 END),
SUM(CASE WHEN YEAR(CMPLT_DT) = YEAR(CURRENT DATE)-1 THEN 1 END),
SUM(CASE WHEN YEAR(CMPLT_DT) = YEAR(CURRENT DATE) THEN 1 END),
SUM(CASE WHEN (CMPLT_DT IS NULL OR CMPLT_DT='0001-01-01') THEN A.RPR_LBR_HR ELSE 0 END)
FROM <db2 table 1> A
join <db2 table 2> B
on ANUN_IND='A'
AND B.PIP_PSP_NO=A.PIP_PSP_NO
--OPTIONAL PARAMS GO HERE
GROUP BY DLR_CD
FOR FETCH ONLY WITH UR;
Edit: updated with full, barely-modified query.

Using criteria api it would look something like this:
CriteriaBuilder cb = entityManager.getCriteriaBuilder();
CriteriaQuery<YourPojo> cq = cb.createQuery(YourPojo.class);
Root<Entity1> root = cq.from(Entity1.class);
Join<Entity1,Entity2> join = root.join(Entity1_.entity2,JoinType.LEFT);
/*
* the join by ID is implicit when using the .join method, the second
* condition is added as follows (Since you don't indicate the alias,
* I assume it is a field from table 2):
*/
join.on(cb.equal(join.get(Entity2_.anunInd),'A'));
Calendar dayOne = Calendar.getInstance();
dayOne.set(1, 0, 1);
//Expression for first and second sum case
Expression<Long> caseDate = cb.<Long>selectCase().when(cb.equal(root.get(Entity1_.cmpltDt),dayOne.getTime()), 1L).otherwise(0L);
Expression<Long> sumDate = cb.sum(caseDate);
//Expression for third sum case
Expression<Long> caseDateWithYearM1 = cb.<Long>selectCase().when(
cb.equal(cb.function("YEAR", Long.class, root.get(Entity1_.cmpltDt)),
cb.sum(cb.function("YEAR", Long.class, cb.literal(new Date())),-1))
, 1L).otherwise(0L);
Expression<Long> sumDateWithYearM1 = cb.sum(caseDateWithYearM1);
//Expression for fourth sun case
Expression<Long> caseDateWithYear = cb.<Long>selectCase().when(
cb.equal(cb.function("YEAR", Long.class, root.get(Entity1_.cmpltDt)),
cb.function("YEAR", Long.class, cb.literal(new Date())))
, 1L).otherwise(0L);
Expression<Long> sumDateWithYear = cb.sum(caseDateWithYear);
Expression<Long> caseNew = cb.<Long>selectCase().when(cb.or(
cb.equal(root.get(Entity1_.cmpltDt),dayOne.getTime()),
cb.equal(root.get(Entity1_.cmpltDt),dayOne.getTime())),
root.get(Entity1_.rprLbrHr)).otherwise(0L);
Expression<Long> sumNew = cb.sum(caseNew);
cq.multiselect(
root.get(Entity1_.dlrCd),
cb.count(root.get(Entity1_.dlrCd)),
sumDate,
sumDate,
sumDateWithYearM1,
sumDateWithYear,
sumNew
);
cq.groupBy(root.get(Entity1_.dlrCd));
List<YourPojo> resultado = entityManager.createQuery(cq).getResultList();
Your Pojo has to have a constructor with the same parameters (order and type) as the multiselect method.
The result query:
select
entity1.DLR_CD as col_0_0_,
count(entity1.DLR_CD) as col_1_0_,
sum(case when entity1.CMPLT_DT=? then 1 else 0
end) as col_2_0_,
sum(case when entity1.CMPLT_DT=? then 1 else 0
end) as col_3_0_,
sum(case when extract(year from entity1.CMPLT_DT)=extract(year from ?)+-1 then 1 else 0
end) as col_4_0_,
sum(case when extract(year from entity1.CMPLT_DT)=extract(year from ?) then 1 else 0
end) as col_5_0_ ,
sum(case when entity1.CMPLT_DT is null or entity1.CMPLT_DT=? then entity1.RPR_LBR_HR else 0
end) as col_6_0_,
from
entity1
left join
entity2 on entity1.PIP_PSP_NO = entity2.PIP_PSP_NO and
entity2.ANUN_IND='A'
group by
entity1.DLR_CD

sql sub queries aggregation

I have a fairly complicated multiple nested query set that I need to aggregate in to one view but I keep getting a metric does not exist error. Each component piece runs fine but when I bring them all together I get and error that states Invalid operation: function sum(numeric, numeric, numeric) does not exist
Any help would be greatly appreciated
with LM_DSP as
(Select
metrics.reportingdate
--,to_char(dateadd(DAY,1,reportingdate), 'IYYY-IW') as reporting_week
,metrics.location_allocated
,metrics.country_code
,nvl(sm.sub_region,'undesignated') as director
,nvl(sm.area,'undesignated') as region
,metrics.route_type
,sum(case when metrics_id = 1 then value else 0 end) as Delivered_Shipments
,sum(case when metrics_id =5 then value else 0 end) as LM_hours
,sum(case when metrics_id = 6 then value else 0 end) as LM_routes --DSP and _DA routes only
,sum(case when metrics_id in ('8','9','10','11','46','12','13','14','15','16','17','18','43','44','45') then value else 0 end) as LM_cost
,sum(case when metrics_id = 8 then value else 0 end ) as LM_base_cost_dsp
,sum(case when metrics_id = 9 then value else 0 end ) as LM_branding_cost_dsp
,sum(case when metrics_id = 10 then value else 0 end ) as LM_parking_cost_dsp
,sum(case when metrics_id = 11 then value else 0 end ) as LM_fuel_cost_dsp
,sum(case when metrics_id = 46 then value else 0 end ) as LM_fuel_card_cost_dsp
,sum(case when metrics_id = 12 then value else 0 end ) as LM_dispatcher_cost_dsp
,sum(case when metrics_id = 13 then value else 0 end ) as LM_tech_cost_dsp
,sum(case when metrics_id = 14 then value else 0 end ) as LM_deprecation_cost_dsp
,sum(case when metrics_id = 15 then value else 0 end ) as LM_undesignated_cost_dsp
,sum(case when metrics_id = 16 then value else 0 end ) as LM_inperiod_offmanifest_cost_dsp
,sum(case when metrics_id = 17 then value else 0 end ) as LM_outperiod_offmanifest_cost_dsp
,sum(case when metrics_id = 18 then value else 0 end ) as LM_outperiod_manifest_cost_dsp
,sum(case when metrics_id = 43 then value else 0 end ) as LM_monthly_fixed_fee_cost_dsp
,sum(case when metrics_id = 44 then value else 0 end ) as LM_variable_per_piece_cost_dsp
,sum(case when metrics_id = 45 then value else 0 end ) as LM_variable_branding_per_piece_cost_dsp
from
_finance.master_metrics_v2 metrics left join _bi_ddl.o_comp_stations_master sm on
metrics.location_allocated = sm.station_code
and SM.STATUS IN ('A', 'H')
and sm.country_code in ('US','CA')
and provider_type not in ('_DA')
where
--reportingdate >= '2017-12-31 00:00:00'
reportingdate>='2019-01-06'
and reportingdate <='2019-01-13'
and provider_type = 'DSP'
group by
reportingdate
,metrics.location_allocated
,metrics.country_code
,provider_type
,metrics.route_type
,director
,region
),
LM_ADA as
(Select
metrics.reportingdate
--,to_char(dateadd(DAY,1,reportingdate), 'IYYY-IW') as reporting_week
,metrics.location_allocated
,metrics.country_code
,nvl(sm.sub_region,'undesignated') as director
,nvl(sm.area,'undesignated') as region
,metrics.route_type
,sum(case when metrics_id = 1 then value else 0 end) as Delivered_Shipments
,sum(case when metrics_id =48 then value else 0 end) as LM_hours
,sum(case when metrics_id = 49 then value else 0 end) as LM_routes
,sum(case when metrics_id in ('8','9','10','11','46','12','13','14','15','16','17','18','43','44','45') then value else 0 end) as LM_cost
from
_finance.master_metrics_v2 metrics left join _bi_ddl.o_comp_stations_master sm on
metrics.location_allocated = sm.station_code
and SM.STATUS IN ('A', 'H')
and sm.country_code in ('US','CA')
and provider_type = '_DA'
where
--reportingdate >= '2017-12-31 00:00:00'
reportingdate>='2019-01-06'
and reportingdate <='2019-01-13'
group by
reportingdate
,metrics.location_allocated
,metrics.country_code
,provider_type
,metrics.route_type
,director
,region
),
LM_f as
(Select
metrics.reportingdate
--to_char(dateadd(DAY,1,reportingdate), 'IYYY-IW') as reporting_week
,metrics.location_allocated
,metrics.country_code
,nvl(sm.sub_region,'undesignated') as director
,nvl(sm.area,'undesignated') as region
,metrics.route_type
,sum(case when metrics_id = 97 then value else 0 end) as Delivered_Shipments
,sum(case when metrics_id =98 then value else 0 end) as LM_hours
--,sum(case when metrics_id = 6 then 0 else 0 end) as LM_routes --DSP and _DA routes only
,sum(case when metrics_id in (99,100) then value else 0 end) as LM_cost
from
_finance.master_metrics_v2 metrics left join _bi_ddl.o_comp_stations_master sm on
metrics.location_allocated = sm.station_code
and SM.STATUS IN ('A', 'H')
and sm.country_code in ('US','CA')
where
--reportingdate >= '2017-12-31 00:00:00'
reportingdate>='2019-01-06'
and reportingdate <='2019-01-13'
and provider_type = 'af'
group by
reportingdate
,metrics.location_allocated
,metrics.country_code
,provider_type
,metrics.route_type
,director
,region
)
select
LM_DSP.reportingdate
,LM_DSP.location_allocated
,LM_DSP.country_code
,LM_DSP.route_type
,LM_DSP.director
,LM_DSP.region
,sum(LM_DSP.Delivered_Shipments, LM_DA.Delivered_Shipments, LM_f.Delivered_Shipments) as Delivered_Shipments
,sum(LM_DSP.LM_hours,LM_DA.LM_hours,LM_f.LM_hours) as LM_hours
,sum(LM_DSP.LM_routes,LM_DA.LM_routes,LM_f.LM_routes) as LM_routes
,sum(LM_DSP.LM_cost,LM_DA.LM_cost,LM_f.LM_cost) as LM_cost
,LM_DSP.LM_base_cost_dsp
,LM_DSP.LM_branding_cost_dsp
,LM_DSP.LM_parking_cost_dsp
,LM_DSP.LM_fuel_cost_dsp
,LM_DSP.LM_fuel_card_cost_dsp
,LM_DSP.LM_dispatcher_cost_dsp
,LM_DSP.LM_tech_cost_dsp
,LM_DSP.LM_deprecation_cost_dsp
,LM_DSP.LM_undesignated_cost_dsp
,LM_DSP.LM_inperiod_offmanifest_cost_dsp
,LM_DSP.LM_outperiod_offmanifest_cost_dsp
,LM_DSP.LM_outperiod_manifest_cost_dsp
,LM_DSP.LM_monthly_fixed_fee_cost_dsp
,LM_DSP.LM_variable_per_piece_cost_dsp
,LM_DSP.LM_variable_branding_per_piece_cost_dsp
from
LM_DSP left join LM_DA on LM_DSP.reportingdate = LM_DA.reportingdate
and LM_DSP.country_code = LM_DA.country_code
and LM_DSP.location_allocated = LM_DA.location_allocated
and LM_DSP.route_type = LM_DA.route_type
left join LM_f on LM_DSP.reportingdate = LM_f.reportingdate
and LM_DSP.country_code = LM_f.country_code
and LM_DSP.location_allocated = LM_f.location_allocated
and LM_DSP.route_type = LM_f.route_type

As the error message tells you, there is no function sum(numeric, numeric, numeric). sum() sums an expression over all rows of a group in an aggregation. Simply use +, when you want to add values across a row.
For example change
sum(LM_DSP.Delivered_Shipments, LM_DA.Delivered_Shipments, LM_f.Delivered_Shipments) as Delivered_Shipments
to:
LM_DSP.Delivered_Shipments + LM_DA.Delivered_Shipments + LM_f.Delivered_Shipments as Delivered_Shipments
... and all the others analogously.

How to get rid of these co-related sub queries from select statement

Here I am dealing with only one table, It has an attribute called CmpltStscd where for each value I need a different column in the output as an aggregate function.
Is there a way to get rid of these subqueries ?
Trying a lot
Select
Mg.RsrcId
, Count(Mg.ActID) Num_of_Goals
, (SELECT COUNT(MC.ActID) FROM TM.MatrixGoal MC where MC.CmpltStsCd = 2 AND MG.RsrcID = MC.RsrcID AND MC.ActiveFlg = 1 AND MC.DelFlg = 0 AND MC.CorporateGoalFlg <> 1 AND MC.StsCd in (3,4)) as Complete
, (SELECT COUNT(MI.ActID) FROM TM.MatrixGoal MI where MI.CmpltStsCd = 4 AND MG.RsrcID = MI.RsrcID AND MI.ActiveFlg = 1 AND MI.DelFlg = 0 AND MI.CorporateGoalFlg <> 1 AND MI.StsCd in (3,4)) as Issues
, (SELECT COUNT(MO.ActID) FROM TM.MatrixGoal MO where MO.CmpltStsCd = 1 AND MG.RsrcID = MO.RsrcID AND MO.ActiveFlg = 1 AND MO.DelFlg = 0 AND MO.CorporateGoalFlg <> 1 AND MO.StsCd in (3,4)) as OnTrack
From
TM.MatrixGoal AS Mg
Where MG.ActiveFlg = 1
AND MG.DelFlg = 0
AND MG.CorporateGoalFlg <> 1
AND MG.StsCd in (3,4)
Group By RsrcId

You need a pivot/cross tab query
SELECT Mg.RsrcId,
COUNT(Mg.ActID) Num_of_Goals,
SUM(CASE
WHEN CmpltStsCd = 2 THEN 1
ELSE 0
END) AS Complete,
SUM(CASE
WHEN CmpltStsCd = 4 THEN 1
ELSE 0
END) AS Issues,
SUM(CASE
WHEN CmpltStsCd = 1 THEN 1
ELSE 0
END) AS OnTrack
FROM TM.MatrixGoal AS Mg
WHERE MG.ActiveFlg = 1
AND MG.DelFlg = 0
AND MG.CorporateGoalFlg <> 1
AND MG.StsCd IN ( 3, 4 )
GROUP BY RsrcId

I think you can just use conditional aggregation:
Select Mg.RsrcId, Count(Mg.ActID) Num_of_Goals,
SUM(CASE WHEN mg.CmpltStsCd = 2 THEN 1 ELSE 0 END) as Complete,
SUM(CASE WHEN mg.CmpltStsCd = 4 THEN 1 ELSE 0 END) as Issues
SUM(CASE WHEN mg.CmpltStsCd = 1 THEN 1 ELSE 0 END) as OnTrack
From TM.MatrixGoal Mg
Where MG.ActiveFlg = 1 AND MG.DelFlg = 0 AND MG.CorporateGoalFlg <> 1 AND
MG.StsCd in (3,4)
Group By RsrcId;

A subquery in a select causes my results to not return

Hello I have an issue with a very convoluted query, I did not write the query but I have to maintain it.
I have the below super long query which was working fine for a while(slow but fine) but some time in the last month it stopped working. we don't get an error it just times out returning results.
Now, if I run this fun query below with the first sub query within the selection criteria removed the results return the top 50 in 136 seconds.
If I leave it in it just times out after a few hours. Also to note if I take the sub query in the select statement and run it on it's own hard coding any values passed in to it returns the result in 0.004 seconds.
If I leave it all in but go to the very core query in this long query and put a restriction on the SDDOCO so it will return a single result I get the result in 94 seconds and it doesn't matter if I have the sub query in the select or not.
I think that one of the results is causing issues and bogging down the query but I can't think of a good way to figure out which item would cause this.. my result set when it returns is 47k records.
Any suggestions on where I can look or how I can investigate this further would be greatly appreciated.
SELECT
SUM((GL.GLAA/100) * (CAST(COALESCE((Select CXCRR from PRODDTA.F0015 F2 WHERE CXEFT = (SELECT MAX(CXEFT) FROM PRODDTA.F0015 F3 WHERE F3.CXEFT <= GL.GLDGJ) and CXCRCD = GL.GLCRCD AND CXCRDC ='USD'), 1) AS NUMERIC(15,4)))) TEST1,
SUM((GL.GLAA/100)) test2
FROM (SELECT MAX(SDAN8) SDAN8, MAX(SDMCU) SDMCU, MAX(SDDOCO) SDDOCO, MAX(SDDOC) SDDOC, MAX(SDSHAN) SDSHAN, CASE WHEN NVL(TRIM(TMURRF),' ') = ' ' then SDURRF ELSE TMURRF END SDURRF, MAX(SDDCTO) SDDCTO, MAX(SDDGL) SDDGL, MAX(SDASN) SDASN
, SUM(CASE WHEN IMGLPT like 'FG%' THEN (CASE WHEN NOT (UMCONV IS NULL) THEN SDSOQS/100 * UMCONV/10000000 else SDSOQS/100 END) ELSE 0 END) AS SDSOQS
, SUM(CASE WHEN IMGLPT = 'FG04' THEN (CASE WHEN NOT (UMCONV IS NULL) THEN SDSOQS/100 * UMCONV/10000000 ELSE SDSOQS/100 END) ELSE 0 END) AS AER_SDSOQS
, SUM(CASE WHEN IMGLPT like 'FG%' THEN (CASE WHEN SDSRP5 = '527' THEN (CASE WHEN NOT (UMCONV IS NULL) THEN SDSOQS/100 * UMCONV/10000000 ELSE SDSOQS/100 END) ELSE 0 END) ELSe 0 END) AS MDJ_SDSOQS
, MAX(SDIVD) SDIVD, MAX(SDADDJ) SDADDJ
, SUM(CASE WHEN SDWTUM = 'LB' THEN SDITWT WHEN UCCONV is not null then SDITWT*(UCCONV/10000000) WHEN CONV is not null THEN SDSOQS*CONV*10 ELSE 0 END)/10000 AS WEIGHT
,SUM(CASE WHEN IMGLPT like 'FG%' THEN
CASE
WHEN SDWTUM = 'LB' THEN SDITWT
WHEN UCCONV IS NOT NULL THEN SDITWT*(UCCONV/10000000)
WHEN CONV is not null THEN SDSOQS*CONV*10
ELSE 0 END
ELSE 0
end)/10000 as FG_WEIGHT,
SUM(CASE WHEN IMGLPT = 'FG04' THEN
CASE
WHEN SDWTUM = 'LB' THEN SDITWT
WHEN UCCONV IS NOT NULL THEN SDITWT*(UCCONV/10000000)
WHEN CONV is not null THEN SDSOQS*CONV*10
ELSE 0 END
ELSE 0
end)/10000 as AER_WEIGHT,
SUM(CASE WHEN SDSRP5 = '527' THEN
CASE
WHEN SDWTUM = 'LB' THEN SDITWT
WHEN UCCONV IS NOT NULL THEN SDITWT*(UCCONV/10000000)
WHEN CONV is not null THEN SDSOQS*CONV*10
ELSE 0 END
ELSE 0
end)/10000 as MDJ_WEIGHT,
SUM(CASE WHEN IMGLPT = 'FG07' THEN
CASE
WHEN SDWTUM = 'LB' THEN SDITWT
WHEN UCCONV IS NOT NULL THEN SDITWT*(UCCONV/10000000)
WHEN CONV is not null THEN SDSOQS*CONV*10
ELSE 0 END
ELSE 0
end)/10000 as MDJ_3rdParty_WEIGHT, max(SDCARS) SDCARS
FROM PRODDTA.F42119
left join proddta.F554202x on trim(SDURRF) = trim(TMUSRRSV1) and SDDOCO = TMDOCO
LEFT JOIN PRODDTA.F4101 ON IMITM = SDITM
LEFT JOIN PRODDTA.F41002 ON UMITM = SDITM AND SDMCU = UMMCU AND SDUOM = UMUM AND UMRUM = imuom1
left join PRODDTA.F41003 on UCUM = SDWTUM and UCRUM = 'LB'
Left JOin (SELECT UMMCU as MCU, UMITM as ITM, UMUM as UM, max(CASE WHEN UMRUM = 'LB' THEN UMCONV/10000000 ELSE UMCONV/10000000 * UCCONV/10000000 END) AS CONV
FROM PRODDTA.F41002
LEFT JOIN PRODDTA.F41003
ON UMRUM = UCUM
WHERE (UCRUM = 'LB' OR UMRUM = 'LB')
GROUP BY UMMCU, UMITM, UMUM) CONV2
ON MCU = SDMCU AND ITM = SDITM AND UM = SDUOM
WHERE SDLNTY = 'S'
AND SDSOQS > 0
and not ((SDLTTR = 980 AND SDNXTR = 999) OR SDSOCN = SDUORG)
and SDSRP1 <> 'BLK'
and not exists (select SDDOCO from proddta.F42119 GA where SDADDJ >= FISCALPERIODSTART(14,1) and SDADDJ <= FISCALPERIODEND(14,12) and SDUOM = 'GA' and F42119.SDDOCO = GA.SDDOCO)
and SDDOCO in (1230256,1227461,1230628,1225291,1225297,1231601,1242703,1248671,1249556,1244905)
GROUP BY CASE WHEN NVL(TRIM(TMURRF),' ') = ' ' then SDURRF ELSE TMURRF END) DTL
Left JOIN PRODDTA.F0101 BT ON BT.ABAN8 = DTL.SDAN8
Left JOIN PRODDTA.F0101 ST ON ST.ABAN8 = DTL.SDSHAN
INNER JOIN PRODDTA.F0911 GL
ON TRIM(GL.GLEXR) = TRIM(DTL.SDURRF)
WHERE GLDCT = 'PV' AND GLDGJ >= KIKDATETOJUL(KIKE1JULTODATE(FISCALPERIODSTART(14,1)) - 90) and GLDGJ <= KIKDATETOJUL(KIKE1JULTODATE(FISCALPERIODEND(14,12)) + 90) AND GLOBJ IN ('5025','5026') AND GLLT ='AA' AND GLEXTL <> 'AM' AND GLEXR <> ' ' and GLRE = ' '
GROUP BY GL.GLEXR, GL.GLDCT,
CASE WHEN SDDCTO IN ('ST','SJ') THEN CAST(SDSHAN AS NCHAR(12)) ELSE TRIM(SDMCU) END, DTL.SDASN, DTL.SDDOC, DTL.SDDOCO, DTL.SDDCTO, DTL.SDSOQS, DTL.AER_SDSOQS, DTL.MDJ_SDSOQS, DTL.SDSHAN, DTL.SDAN8, SDURRF, GL.GLSUB, Weight, FG_Weight, AER_WEIGHT, MDJ_WEIGHT, MDJ_3rdParty_WEIGHT

We where provided with the below code to run ahead of the select statement which changes the way the Oracle DB optimizes the query.
alter session set optimizer_index_caching=0;
alter session set optimizer_index_cost_adj=80;
This fixed the issue.

Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=,

Got this error and facing a bit because the alias but my head just turning around with stuffs, could you help me to solve the alias wrong check this
SELECT B.PARTS_NO, B.Adj_Date, B.COST, B.ADJ_DESC, ADJ_FG_QTY_PREV = SUM(B.ADJ_FG_QTY_PREV), ADJ_COGS_QTY_PREV = SUM(B.ADJ_COGS_QTYPREV) , ADJ_FG_QTY = SUM(B.ADJ_FG_QTY), ADJ_COGS_QTY = SUM(B.ADJ_COGS_QTY)
FROM
(
SELECT
PARTS_NO=a.PARTS_NO,
Adj_Date=Convert(varchar(10),a.PROCESSING_DATETIME,105),
COST=ISNULL((SELECT CASE WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=1 THEN ISNULL(a.ECOST_01,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=2 THEN ISNULL(a.ECOST_02,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=3 THEN ISNULL(a.ECOST_03,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=4 THEN ISNULL(a.ECOST_04,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=5 THEN ISNULL(a.ECOST_05,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=6 THEN ISNULL(a.ECOST_06,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=7 THEN ISNULL(a.ECOST_07,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=8 THEN ISNULL(a.ECOST_08,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=9 THEN ISNULL(a.ECOST_09,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=10 THEN ISNULL(a.ECOST_10,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=11 THEN ISNULL(a.ECOST_11,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=12 THEN ISNULL(a.ECOST_12,0)
ELSE 0
END
FROM TITEMBALANCE a
WHERE a.[YEAR]=YEAR(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))
AND a.PARTS_NO=a.PARTS_NO),0),
ADJ_DESC ='CATS',
ADJ_FG_QTY_PREV=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),a.PROCESSING_DATETIME,112))<>ISNULL(a.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='1' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_COGS_QTYPREV=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),a.PROCESSING_DATETIME,112))<>ISNULL(a.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='2' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_FG_QTY=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),a.PROCESSING_DATETIME,112))=ISNULL(a.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='1' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_COGS_QTY=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),a.PROCESSING_DATETIME,112))=ISNULL(a.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='2' THEN b.QUANTITY_F Else 0 End) else 0 end)
FROM TPARTADJUSTMENTC a INNER JOIN TPARTADJUSTMENTCL b ON a.CARD_NO=b.CARD_NO AND a.INHOUSE_OUTSIDE=b.INHOUSE_OUTSIDE AND a.PARTS_NO=b.PARTS_NO AND a.PROCESS_CODE=b.PROCESS_CODE AND a.FILLER=b.FILLER AND a.PROCESSING_DATETIME=b.PROCESSING_DATETIME
WHERE ISNULL(a.COSTING1,0)=Convert(numeric(6,0),#Period)
GROUP BY a.PARTS_NO,Convert(varchar(10),a.PROCESSING_DATETIME,105),Left(Ltrim(b.REASON_CODE),1)
UNION ALL
SELECT
PARTS_NO=a.PARTS_NO,
Adj_Date=Convert(varchar(10),a.PROCESSING_DATETIME,105),
COST=ISNULL((SELECT CASE WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=1 THEN ISNULL(a.ECOST_01,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=2 THEN ISNULL(a.ECOST_02,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=3 THEN ISNULL(a.ECOST_03,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=4 THEN ISNULL(a.ECOST_04,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=5 THEN ISNULL(a.ECOST_05,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=6 THEN ISNULL(a.ECOST_06,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=7 THEN ISNULL(a.ECOST_07,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=8 THEN ISNULL(a.ECOST_08,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=9 THEN ISNULL(a.ECOST_09,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=10 THEN ISNULL(a.ECOST_10,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=11 THEN ISNULL(a.ECOST_11,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=12 THEN ISNULL(a.ECOST_12,0)
ELSE 0
END
FROM TITEMBALANCE a
WHERE a.[YEAR]=YEAR(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))
AND a.PARTS_NO=a.PARTS_NO),0),
ADJ_DESC ='IMPULSE',
ADJ_FG_QTYPREV=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),a.PROCESSING_DATETIME,112))<>ISNULL(a.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='1' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_COGS_QTYPREV=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),a.PROCESSING_DATETIME,112))<>ISNULL(a.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='2' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_FG_QTY=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),a.PROCESSING_DATETIME,112))=ISNULL(a.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='1' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_COGS_QTY=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),a.PROCESSING_DATETIME,112))=ISNULL(a.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='2' THEN b.QUANTITY_F Else 0 End) else 0 end)
FROM TPARTADJUSTMENTI a INNER JOIN TPARTADJUSTMENTIL b ON a.CARD_NO=b.CARD_NO AND a.INHOUSE_OUTSIDE=b.INHOUSE_OUTSIDE AND a.PARTS_NO=b.PARTS_NO AND a.PROCESS_CODE=b.PROCESS_CODE AND a.FILLER=b.FILLER AND a.PROCESSING_DATETIME=b.PROCESSING_DATETIME
WHERE ISNULL(a.COSTING1,0)=Convert(numeric(6,0),#Period)
GROUP BY a.PARTS_NO,Convert(varchar(10),a.PROCESSING_DATETIME,105),Left(Ltrim(b.REASON_CODE),1)
) B GROUP BY B.PARTS_NO, B.Adj_Date, B.COST, B.ADJ_DESC

You are using the alias a for both TITEMBALANCE in the subquery and TPARTADJUSTMENTC in the query.
I think that the condition a.PARTS_NO=a.PARTS_NO is supposed to compare fields from both tables, but because of the conflicting aliases it will just compare a field to itself and the query will return all parts. That will make the subquery return more than one record, and you get that error message.

This might help the answer, I changed 2 name alias between 2 union. Thanks everyone
SELECT #ProsesPeriode as TanggalPeriod , B.PARTS_NO, B.Adj_Date, B.COST, B.ADJ_DESC, ADJ_FG_QTY_PREV = SUM(B.ADJ_FG_QTY_PREV), ADJ_COGS_QTY_PREV = SUM(B.ADJ_COGS_QTYPREV) , ADJ_FG_QTY = SUM(B.ADJ_FG_QTY), ADJ_COGS_QTY = SUM(B.ADJ_COGS_QTY)
FROM
(
SELECT
PARTS_NO=d.PARTS_NO,
Adj_Date=Convert(varchar(10),d.PROCESSING_DATETIME,105),
COST=ISNULL((SELECT CASE WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=1 THEN ISNULL(a.ECOST_01,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=2 THEN ISNULL(a.ECOST_02,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=3 THEN ISNULL(a.ECOST_03,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=4 THEN ISNULL(a.ECOST_04,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=5 THEN ISNULL(a.ECOST_05,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=6 THEN ISNULL(a.ECOST_06,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=7 THEN ISNULL(a.ECOST_07,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=8 THEN ISNULL(a.ECOST_08,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=9 THEN ISNULL(a.ECOST_09,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=10 THEN ISNULL(a.ECOST_10,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=11 THEN ISNULL(a.ECOST_11,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=12 THEN ISNULL(a.ECOST_12,0)
ELSE 0
END
FROM TITEMBALANCE a
WHERE a.[YEAR]=YEAR(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))
AND a.PARTS_NO=d.PARTS_NO),0),
ADJ_DESC ='CATS',
ADJ_FG_QTY_PREV=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),d.PROCESSING_DATETIME,112))<>ISNULL(d.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='1' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_COGS_QTYPREV=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),d.PROCESSING_DATETIME,112))<>ISNULL(d.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='2' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_FG_QTY=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),d.PROCESSING_DATETIME,112))=ISNULL(d.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='1' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_COGS_QTY=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),d.PROCESSING_DATETIME,112))=ISNULL(d.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='2' THEN b.QUANTITY_F Else 0 End) else 0 end)
FROM TPARTADJUSTMENTC d INNER JOIN TPARTADJUSTMENTCL b ON d.CARD_NO=b.CARD_NO AND d.INHOUSE_OUTSIDE=b.INHOUSE_OUTSIDE AND d.PARTS_NO=b.PARTS_NO AND d.PROCESS_CODE=b.PROCESS_CODE AND d.FILLER=b.FILLER AND d.PROCESSING_DATETIME=b.PROCESSING_DATETIME
WHERE ISNULL(d.COSTING1,0)=Convert(numeric(6,0),#Period)
GROUP BY d.PARTS_NO,Convert(varchar(10),d.PROCESSING_DATETIME,105),Left(Ltrim(b.REASON_CODE),1)
UNION ALL
SELECT
PARTS_NO=k.PARTS_NO,
Adj_Date=Convert(varchar(10),k.PROCESSING_DATETIME,105),
COST=ISNULL((SELECT CASE WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=1 THEN ISNULL(a.ECOST_01,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=2 THEN ISNULL(a.ECOST_02,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=3 THEN ISNULL(a.ECOST_03,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=4 THEN ISNULL(a.ECOST_04,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=5 THEN ISNULL(a.ECOST_05,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=6 THEN ISNULL(a.ECOST_06,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=7 THEN ISNULL(a.ECOST_07,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=8 THEN ISNULL(a.ECOST_08,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=9 THEN ISNULL(a.ECOST_09,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=10 THEN ISNULL(a.ECOST_10,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=11 THEN ISNULL(a.ECOST_11,0)
WHEN MONTH(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))=12 THEN ISNULL(a.ECOST_12,0)
ELSE 0
END
FROM TITEMBALANCE a
WHERE a.[YEAR]=YEAR(Convert(Datetime,LTRIM(RTRIM(#Period))+'01',112))
AND a.PARTS_NO=k.PARTS_NO),0),
ADJ_DESC ='IMPULSE',
ADJ_FG_QTYPREV=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),k.PROCESSING_DATETIME,112))<>ISNULL(k.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='1' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_COGS_QTYPREV=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),k.PROCESSING_DATETIME,112))<>ISNULL(k.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='2' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_FG_QTY=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),k.PROCESSING_DATETIME,112))=ISNULL(k.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='1' THEN b.QUANTITY_F Else 0 End) else 0 end),
ADJ_COGS_QTY=SUM(CASE WHEN Convert(numeric(6,0),Convert(varchar(6),k.PROCESSING_DATETIME,112))=ISNULL(k.COSTING1,0) THEN (CASE WHEN Left(Ltrim(b.REASON_CODE),1)='2' THEN b.QUANTITY_F Else 0 End) else 0 end)
FROM TPARTADJUSTMENTI k INNER JOIN TPARTADJUSTMENTIL b ON k.CARD_NO=b.CARD_NO AND k.INHOUSE_OUTSIDE=b.INHOUSE_OUTSIDE AND k.PARTS_NO=b.PARTS_NO AND k.PROCESS_CODE=b.PROCESS_CODE AND k.FILLER=b.FILLER AND k.PROCESSING_DATETIME=b.PROCESSING_DATETIME
WHERE ISNULL(k.COSTING1,0)=Convert(numeric(6,0),#Period)
GROUP BY k.PARTS_NO,Convert(varchar(10),k.PROCESSING_DATETIME,105),Left(Ltrim(b.REASON_CODE),1)
) B GROUP BY B.PARTS_NO, B.Adj_Date, B.COST, B.ADJ_DESC

The root cause of your problem with this query is actually conflicting Aliases for Tables ItemBalance & TPartAdjustmentC.
The Same Alias (a) being used for the tables in the union All renders the condition comparing the part numbers as ambiguous.