3180 There Was An Error When Saving A Customers List
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in to Go to QuickBooks.com QuickBooks Learn & Support Home QuickBooks Help Last modified Troubleshoot 3000 status code errors after running a financial exchange After running a financial qbxml error codes exchange in Point of Sale, you receive or see one of the following quickbooks found an error when parsing the provided xml text stream. 3000 status code errors in the activity log and you are unable to transfer these data to QuickBooks: Status 0x80040400: quickbooks found an error when parsing the provided xml text stream code 3140 or 3120: The specified account is invalid or of the wrong type Status code 3140: Status message: There is an invalid reference to QuickBooks AR Account "######-#########" in the Receipt.
Quickbooks Osr
Status code 3140: Status message: There is an invalid reference to QuickBooks AP Account "######-#########" in the Bill. Status code 3170: There was an error when trying to modify a vendor/customer list element Status code 3180: There was a problem with saving the General Journal Transaction Status code 3180: ...QuickBooks error message: A/P (or A/R) detail line must have vendor Status code 3180: QuickBooks quickbooks api error codes error message: The posting account is invalid. Status code 3180: Status message: There was an error when saving a Sales Receipt Status code 3180: Status message: Sales tax detail line must have a vendor Status code 3264: ... Company file is not enabled for Merchant Services. How to fix it Financial Exchange is a process of sharing information between Point of Sale and QuickBooks. When an error is returned after running the financial exchange, take note of the error and follow the steps provided to resolve the problem. 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 the wrong type Exact error messages: Status code 3140: The specified account is invalid or of the wrong type. Status code 3120: The specified account is invalid or of the wrong type. Note: This occurs when the Account Mapping in Point of Sale is not setup properly. How to fix it From Point of Sale, choose File > Preferences > Workstation (Version 9 and below: Edit > Preferences > Workstation
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Quickbooks Sdk Documentation
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Qbxml Validator
48 3175 49 3176 50 3177 51 3180 52 3185 53 3190 54 3200 55 3205 56 3210 57 3220 58 3230 59 3231 60 3240 61 3250 62 3260 63 3261 64 3262 65 3263 66 3270 67 https://community.intuit.com/articles/1329199-troubleshoot-3000-status-code-errors-after-running-a-financial-exchange 3280 68 3290 69 3300 70 3301 71 3310 72 3320 73 3330 74 3340 75 3350 76 3351 77 3352 78 3360 79 9001 80 9002 81 9003 82 9004 83 9005 84 9100 85 9101 86 9102 87 9103 88 0x80040300 89 0x80040301 90 0x80040302 91 0x80040303 92 0x80040304 93 0x80040305 94 0x80040306 95 0x80040307 96 0x80040308 97 0x80040309 98 0x8004030A 99 0x8004030B 100 0x8004030C 101 0x8004030D 102 0x8004030E 103 0x8004030F 104 0x80040310 105 0x80040311 106 0x80040312 http://www.consolibyte.com/docs/index.php/QuickBooks_SDK_Error_Codes 107 0x80040400 108 0x80040401 109 0x80040402 110 0x80040403 111 0x80040404 112 0x80040405 113 0x80040406 114 0x80040407 115 0x80040408 116 0x80040409 117 0x8004040A 118 0x8004040B 119 0x8004040C 120 0x8004040D 121 0x8004040E 122 0x8004040F 123 0x80040410 124 0x80040411 125 0x80040412 126 0x80040413 127 0x80040414 128 0x80040415 129 0x80040416 130 0x80040417 131 0x80040418 132 0x80040419 133 0x8004041A 134 0x8004041B 135 0x8004041C 136 0x8004041D 137 0x8004041E 138 0x8004041F 139 0x80040420 140 0x80040421 141 0x80040422 142 0x80040423 143 0x80040424 144 0x80040425 145 0x80040426 146 0x80040427 147 0x80040428 148 0x80040429 149 0x8004042A 150 0x8004042B 151 0x8004042C 0 The QuickBooks server processed the request successfully. Status OK. 1 No match. The filters used in the query request did not return any matching objects from QuickBooks. You'll get this error message if you issue a query of any type, but the result set is empty. Instead of just returning an empty list of objects, QuickBooks returns this error message. This is similar to error code 500, so see that error code for more details. 500 One or more objects cannot be found The query request has not been fully completed. 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. So, for instance, you might have sent the following qbXML request: Help Search Login Register Productive Computing, Inc. Support Forum » Plug-ins » FM Books Connector » debbuger error 3180 « previous next » Print Pages: [1] Go Down https://www.productivecomputing.com/forum/index.php?topic=2819.0 Author Topic: debbuger error 3180 (Read 707 times) WillzShire Member Posts: 40 debbuger error 3180 « on: May 30, 2014, 11:47:25 AM » I'm Starting with a blank QuickBooksMy QB only has the http://rpowerpos.com/pos-wiki/QuickBooks_QuickFixes test compnay in it "AAA Company"Running debugger on first script "Push Customer to QB"debugger steps thru all ok with "0" until last error check - not sure which element it wants.CODE: 3180SEVERITY: an error Error MESSAGE: There was an error when saving a Customers list, element "". QuickBooks error message: The name of the list element cannot be blank.Can you suggest please?Thank You Logged Geoffrey Gerhard Guru Member Posts: 423 Re: debbuger error 3180 « Reply #1 on: May 30, 2014, 12:12:27 PM » Never seen that error. It suggests that there's either "<>" in your Request, or perhaps "<>" an error when in a text string you're passing.Evaluate the PCQB_SGetXML( "Request" ; "" ) function after you see the error and post the result here. The raw XML should reveal the problem....HTH!Geoffrey GerhardCreative Solutions Incorporated14000 Creekside DriveMatthews, NC 28105704) 814-6852 Logged Jerel Malong Administrator Member Posts: 97 Re: debbuger error 3180 « Reply #2 on: May 30, 2014, 01:39:25 PM » Are you using our demo file when getting this error? You may be missing an ID somewhere as a reference. Logged WillzShire Member Posts: 40 Re: debugger error « Reply #3 on: June 03, 2014, 01:12:09 PM » Geoffrey and Jerel,Sorry of delay,Yes using demo "Main" for interfaceHere is the debugger error point.#Check for Errorsif[$$Result ≢ "0"]Set Field [Main::gResult; PCQB_SGetStatus]➡Set Variable [$$Result2; Value:PCQB_EndSession] (this line is highlighted with arrow in debugger)Go to Layout ["Main" (Main)]Go to Object [Object Name; Get(ScriptParameter)]If [Left(Main::gResult; 11) = "CODE: -1000"]Set Field [Main::gConnection Status;False]End IfHalt ScriptEnd Ifs Logged Jerel Malong Administrator Member Posts: 97 Re: debbuger error 3180 « Reply #4 on: June 03, 2014, 02:31:49 PM » To better assist you a remote session may be the way to go. At your earliest convenience please contact us at (760) 510-1200 so th of the errors QuickBooks throws, and how to handle them. Contents 1 Re-export Accounts from RPOWER 2 Customers not exporting from RPOWER 3 Error: 3140 There is an invalid reference to QuickBooks Customer "..." in the Invoice. QuickBooks error message: Invalid argument. The specified record does not exist in the list. 4 Error: Missing lived in or worked in state 5 Error: 3180 There was an error when saving a CreditMemo. QuickBooks error message: Transaction amount must be positive. 6 Error: 3310 Failed to save the Time Tracking transaction. The employee "fieldValue" provided in the TimeTrackingAdd request has the checkbox "Use time data to create paychecks" set to the Unknown state. 7 Status Code: 0x80040403 Status Message: Problem communicating with QuickBooks Online Edition 8 Status Code: 0x80040408 Status Message: Could not start QuickBooks. 9 Status Code: 0x80040435 Status Message: Recent changes to your configuration require you (the QuickBooks Administrator) to go into the Integrated Applications preferences and re-authorize your integrated application to log in automatically. 10 Error: There is no disk in the drive: Please insert a disk into drive\Device\harddisk\Dr1 Re-export Accounts from RPOWER Log into RPOWER Manager Functions, and click the System Maintenance... Click Sort/Fix FILE On the Sort/Fix File dialog, enter GLA into the Database Name field If Reindex? is checked, uncheck it. Enter 99 in the Reset export app# field Click Begin Fixing Once done, click Back Click System Maintenance... Click Execute QB Exports. When prompted for a date range, click No Customers not exporting from RPOWER Solution: Make sure that the customer has an address that includes a city, or a business address line 1. == Error: 3070 The string "some account name" in the field "Name" is too long. Solution: The QuickBooks Foundation Classes interface, which the RPOWER QuickBooks Importer only allows account names of 31 characters or less. This restriction only occurs when accounts are being added to QuickBooks. The recommenda