posted

rebuild errors could not fix

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

Expand All

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

Best Answers

rebuild errors could not fix

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!

View solution in original post

7 Comments 7

rebuild errors could not fix

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!

rebuild errors could not fix

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!

rebuild errors could not fix

How do you locate the damaged transactions?

rebuild errors could not fix

As I recall, I could see the Sales Receipt number in the log file that it was working on prior to the errors. Try searching for the errors you are seeing in your log file and scan backwards a bit. https://quickbooks.intuit.com/learn-support/en-us/damaged-data/find-qbwin-log-or-quickbooks-log-file...

rebuild errors could not fix

can someome get on computer remotly to fix this.. im 66 and i cannot do this by mysel

rebuild errors could not fix

I know this hasn't been easy for you to fix QuickBooks issues, Louise55.

Can you share with us the error, and we'll do our best to resolve it. I can also route you to the best support available to help you fix this issue.

Currently, the option to access your computer remotely isn't possible. Instead, our QuickBooks team will be able to do a screen sharing. This way, they'll be able to see what happens on your end and guide you through the process.

Here's how:

Open QuickBooks.
Go to Help, then select QuickBooks Desktop Help.
Click Contact Us.
Give a brief description of your issue, then hit Continue.
Choose a way to connect with us: either Get a callback or Start messaging.

If you're unable to get into your product, we can still help. You can use this link: Contact Us.

Support hours are Monday until Friday from 6 AM to 6 PM PT.

In addition, feel free to read these articles below to learn about fixing common issues in QuickBooks Desktop:

Drop any details below if you have further questions about this topic. I'll be right here to keep helping. Stay safe!

rebuild errors could not fix

Which QB Desktop year version and Windows OS do you have?

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