核算项目余额表，查询报错

想要根据“显示核算项目小计”看利润，但是查询条件中的辅助账客户和仓库不能同时勾选，否则报错。Caused exception message is: ORA-00918: 未明确定义列

at com.kingdee.eas.util.app.DbUtil.executeQuery(DbUtil.java:137)
at com.kingdee.eas.fi.gl.rpt.app.dao.AbstractGLRptDao.executeQuery(AbstractGLRptDao.java:1747)
at com.kingdee.eas.fi.gl.rpt.app.dao.AbstractGLRptDao.executeQuery(AbstractGLRptDao.java:1742)
at com.kingdee.eas.fi.gl.rpt.app.dao.GLRptAsstActTypeBalanceDao.getTotalSumAmount(GLRptAsstActTypeBalanceDao.java:1600)
at com.kingdee.eas.fi.gl.rpt.app.dao.GLRptAsstActTypeBalanceDao.toGLRptRowData(GLRptAsstActTypeBalanceDao.java:1402)
at com.kingdee.eas.fi.gl.rpt.app.dao.AbstractGLRptDao.getData(AbstractGLRptDao.java:818)
at com.kingdee.eas.fi.gl.rpt.GLRptQueryResult.(GLRptQueryResult.java:35)
at com.kingdee.eas.fi.gl.rpt.app.GLRptBaseFacadeControllerBean._query(GLRptBaseFacadeControllerBean.java:113)