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rebuild errors could not fix

Forum|Forum|6 years ago
May 19, 2020
1 reply
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Any advice on how to clear up these errors. Verification found errors and suggested rebuild. This was the result:

System Date	05/19/2020
Rebuild run on	05/19/2020 08:52:23
Issues found	35

! We couldn’t fix some of your errors, but don’t worry! We can help. Please contact support for assistance.

Errors we couldn’t fix

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Error (14)

Could not load Invoice Header master for recnum 190350. Record not found. Perhaps it was deleted?

Could not load InvoiceLineItem target for recnum 190350. Record not found. Perhaps it was deleted?

Could not load Invoice Header master for recnum 190350. Record not found. Perhaps it was deleted?

Could not load InvoiceLineItem target for recnum 190350. Record not found. Perhaps it was deleted?

Could not load Invoice Header master for recnum 190350. Record not found. Perhaps it was deleted?

Could not load InvoiceLineItem target for recnum 190350. Record not found. Perhaps it was deleted?

Could not load Invoice Header master for recnum 190350. Record not found. Perhaps it was deleted?

Could not load InvoiceLineItem target for recnum 190350. Record not found. Perhaps it was deleted?

Could not load Invoice Header master for recnum 190350. Record not found. Perhaps it was deleted?

Could not load InvoiceLineItem target for recnum 190350. Record not found. Perhaps it was deleted?

Could not load Invoice Header master for recnum 190350. Record not found. Perhaps it was deleted?

Could not load InvoiceLineItem target for recnum 190350. Record not found. Perhaps it was deleted?

Could not load Invoice Header master for recnum 190350. Record not found. Perhaps it was deleted?

Could not load InvoiceLineItem target for recnum 190350. Record not found. Perhaps it was deleted?

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Error at line 9705 (7)

!Link Error Code: 00020(HEX), INV-PMT, linkRecNum = 207590, sibling = 207589, key (m1) = 190350, tOne = 190354, mTwo = 207586, tTwo = 207588

!Link Error Code: 00020(HEX), INV-PMT, linkRecNum = 207592, sibling = 207591, key (m1) = 190350, tOne = 190355, mTwo = 207586, tTwo = 207588

!Link Error Code: 00020(HEX), INV-PMT, linkRecNum = 207594, sibling = 207593, key (m1) = 190350, tOne = 190356, mTwo = 207586, tTwo = 207588

!Link Error Code: 00020(HEX), INV-PMT, linkRecNum = 207596, sibling = 207595, key (m1) = 190350, tOne = 190357, mTwo = 207586, tTwo = 207588

!Link Error Code: 00020(HEX), INV-PMT, linkRecNum = 207598, sibling = 207597, key (m1) = 190350, tOne = 190358, mTwo = 207586, tTwo = 207588

!Link Error Code: 00020(HEX), INV-PMT, linkRecNum = 207600, sibling = 207599, key (m1) = 190350, tOne = 190359, mTwo = 207586, tTwo = 207588

!Link Error Code: 00020(HEX), INV-PMT, linkRecNum = 207602, sibling = 207601, key (m1) = 190350, tOne = 190360, mTwo = 207586, tTwo = 207588

Transfer Of Credits

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Error (4)

DB error -194 ErrorMessage:'No primary key value for foreign key 'fkey_transaction_id' in table 'abmc_invoice_lineitem'' from file:'src\dmsqltransaction.cpp' at line 173 from function:'DBMgr::SADMTransaction::DBSQLCommit'

DB error -194 ErrorMessage:'No primary key value for foreign key 'fkey_transaction_id' in table 'abmc_invoice_lineitem'' from file:'src\dmsqltransaction.cpp' at line 173 from function:'DBMgr::SADMTransaction::DBSQLCommit'

DB error -194 ErrorMessage:'No primary key value for foreign key 'fkey_transaction_id' in table 'abmc_invoice_lineitem'' from file:'src\dmsqltransaction.cpp' at line 173 from function:'DBMgr::SADMTransaction::DBSQLCommit'

DB error -194 ErrorMessage:'No primary key value for foreign key 'fkey_transaction_id' in table 'abmc_invoice_lineitem'' from file:'src\dmsqltransaction.cpp' at line 173 from function:'DBMgr::SADMTransaction::DBSQLCommit'

Errors we fixed

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Links
	►	Error 149 (7) See Online Article
Transactions
	►	Error at line 4654
	►	Error at line 4738
Verify Stuck Paychecks
	►	Error at line 182

QuickBooks Desktop

Best answer by kjszjasjs

Hi there, Stevedr.

Thanks for reaching out to the QuickBooks Community. I saw some information in our articles that are pretty simple to follow. They show exactly how to repair those broken links that seem to be in the Company File.

Fix Damaged Transactions. You can follow the steps there to view and repair the transactions that appear in the verify.

I'm also available to help with any questions you may have. Simply reply below to contact me. Have a great day!

kjszjasjsAnswer

Hi there, Stevedr.

Thanks for reaching out to the QuickBooks Community. I saw some information in our articles that are pretty simple to follow. They show exactly how to repair those broken links that seem to be in the Company File.

Fix Damaged Transactions. You can follow the steps there to view and repair the transactions that appear in the verify.

I'm also available to help with any questions you may have. Simply reply below to contact me. Have a great day!

Thanks Maulik! I was able to find the offending invoice from the clues in the log file and fix it per the articles you sent. Much appreciated!

How do you locate the damaged transactions?