Home > Quickbooks Error > Quickbooks Error Code 3170

Quickbooks Error Code 3170

This can occur when you're trying to do something unsupported with the SDK. When people post very general questions, take a second to try to understand what they're really looking for. Here is an scenario to explain this error: We have an integration process between the QuickBooks and Salesforce where we can sync the Customer/Account from/to QuickBooks to/from Salesforce. 1. to the application. click site

Important: An account name in brackets ([ ]) indicates that no account has been chosen. QuickBooks error message: Cannot merge list elements.; Can you help me with this? Addr3: Suite D Addr4: Phone: (860) 634-1602 City: Willington State: Connecticut PostalCode: 06279 Country: United States 3210 Other validation error The "fieldName" field has an invalid value "fieldValue This can If you add a customer with a Name of "Keith Palmer", then you can't add a second customer with a name of "Keith Palmer" without deleting the first.

User modified Customer #1 in Salesforce. Status code: 3170: Status message: There was an error when modifying Vendors/Customers list, element "#######-##########". If you are sure you really want to do this, please ask a user with Admin privileges to remove the password for editing transactions on or before to closing date (this How to fix it From Point of Sale's navigator field, click Sales History.

I have only seen this occur using Enterprise Edition, but it's possible it exists in other versions as well. Copy the voucher and Save. Instead of just returning an empty list of objects, QuickBooks returns this error message. If they are, correct the account mapping and try the financial exchange again. (Version 9 and below: Click the Additional Info tab to verify account mapping.) Status code 3264 Exact error

Please try again later. 0x80040425 Invalid parameter. 0x80040426 Scripts are not allowed to call QBXMLRP. 0x80040427 Unregistered QuickBooks. 0x80040428 The current request processor does not support the request. 0x80040429 The current Status code 3180: Status message: There was an error when saving a Sales Receipt Exact error messages: Status code 3180: Status message: There was an error when saving a Sales Receipt. Note: To ensure that the integration between the two programs are correctly setup , follow Financial exchange overview.   Status code 3140 or 3120: The specified account is invalid or of Only the QuickBooks administrator can grant an application permission to access a QuickBooks company data file for the first time. 0x80040419 This application’s certificate is invalid.

Leave QuickBooks and this list open. Your application cannot access QuickBooks until the user dismisses the dialog box. 0x80040415 A call to the OpenConnection method must include the name of your application. 0x80040416 If QuickBooks is not Click Yes on the warning message to merge the names. Select QuickBooks Point of Sale Remote Data Sharing (RDS) and click Uninstall.

Select Include inactive at the bottom of the list. Install QuickBooks on your Point of Sale server. There was a required element("fieldValue") that could not be found in QuickBooks. * This generally means that you've send a request to QuickBooks which refers to an object that doesn't exist. Then issue an EmployeeMod request to set this option to either True or False.

It can also occur if you try to issue a DataExtAdd for a DataExt that already exists: There was an error when saving a data extension named "my custom field get redirected here Status code 3180: ...QuickBooks error message: A/P (or A/R) detail line must have vendor Exact error messages: Status code 3180: Status message: There was an error when saving a General Journal Password Register FAQ Community Calendar Today's Posts Search Community Links Social Groups Pictures & Albums Members List Search Forums Show Threads Show Posts Tag Search Advanced Search Go to Page... This error also occurs if you try to add an invoice with a ItemLineAdd, when the item is a Group type item.

The account for this transaction must be of the type Accounts Receivable. QuickBooks error message: The posting account is invalid. 140108 payment item lookup error "XXXXXXXX". This error occurs often when you try edit a list object, and for some reason QuickBooks thinks that the list of objects has been modified by another user. navigate to this website Whenever you issue an update of any type, you need to ensure you're using the very latest EditSequence value.

Call CloseConnection before calling OpenConnection again. 0x80040413 QuickBooks does not support the rollbackonerror value of the onerror attribute. 0x80040414 A modal dialog box is showing in the QuickBooks user interface. Have the integrated application request read/write access, and have the QuickBooks administrator grant this access. 3270 Missing posting account Missing posting account. United States // Example: Addr1: 156 Cowles Road Addr2: ATTN: Keith Palmer Jr.

Break information down into a numbered or bulleted list and highlight the most important details in bold.

Solution 4: Make sure items on the problem receipt aren't mapped to Sales Tax payable Double-click each of the receipts noted in the Activity Log and make note of the items. Choose Integrated Applications and click the Company Preferences. The QuickBooks administrator can grant access permission through the Integrated Application preferences. 0x8004041B Unable to lock the necessary information to allow this application to access this company data file. Solution 2: Reset integrated applications and make sure you have a password set for your QuickBooks Admin From QuickBooks, go to Edit > Preferences.

Follow Follow this Question Answers Answers and Comments 1 Person is following this question. Ask yourself what specific information the person really needs and then provide it. Solution: Based on the above causes: 1. my review here Willington, CT 06279 // 6.

Thread Tools Rate Thread Display Modes #1 07-27-2009, 10:06 AM Padma Registered User Join Date: Jul 2009 Posts: 5 3170 error code StatusCode 3170:There was an error when Click the QB Status header to sort the list and find any customer name with a Not Posting or Error status. The time now is 11:23 PM. The QuickBooks administrator can grant permission for automatic login through the Integrated Application preferences. 0x8004041E This application’s certificate is expired.

One or more items on receipts have the QuickBooks Sales Tax Payable account selected as a target account.