Sync/Integration Errors
42 articles
- Bill.com Sync error: Referred object is not found for entity,id,field,value.
- {"error_code"=>"BDC_1322", "error_message"=>"Max number of concurrent requests per organization reached."}
- Bill.com sync error: Cached plan must not change result type.
- Bill.com Sync Error: Exception Timed out
- PG::QueryCanceled: ERROR: canceling statement due to statement timeout
- PG::OutofMemory: Error: out of shared memory
- (soapenv:Server.userException) org.xml.sax.SAXException: string is not a legal value for {urn:types.core_2022_1.platform.webs ervices.netsuite.com}RecordTypeThis sync issue arises when the default credit card account for the submitter of the credit memo is not set.
- Error while cNetSuitVendorCredit: [{"type":"ERROR","code":"INVALID_KEY_OR_REF"," entity reference key 24365."}]The sync is failing because the supplier reference being sent is invalid, missing, or mismatched.
- Error connecting to QuickBooks
- The provided edit sequence is out of date
- The "LinkToTxn" field has an invalid value.
- QuickBooks Enterprise Logs error: The user you are trying to log in with is already logged in from another machineIf you encounter this error in the QuickBooks Enterprise logs, please take the following steps to resolve the issue.
- QuickBooks Enterprise sync error: Response is blank 0x80040400 QuickBooks found an error when parsing the provided XML text stream.
- QuickBooks Enterprises Sync error: The string in the field "FullName" is too long.
- QuickBooks Enterprise Settings: How to see a particular account as the A/P account when processing Invoices?
- QuickBooks Enterprise sync error: Exception undefined method []
- QuickBooks Desktop Error: Check the "qbsdklog.txt" file for additional information
- Error Message: "An attempt was made to modify a PurchaseOrder with a date that is on or before the closing date of the company."
- Business Validation Error: Your purchase order date needs to come before all related expenses, bills, or checks.
- Business Validation Error: Select an account for this transaction.
- How to solve the “Accounting Period Closed” sync issue?Step-by-step guide to solve the accounting period closed sync error on invoices.
- Business Validation Error: Select an account for this transaction.
- QuickBooks Online PO Sync Error - PurchaseOrder has to be enabled in Settings
- Authorization FailureAuthorization Failure: Unknown error during Authentication, status code: 500Let's see how we can solve this sync error.
- Business Validation Error: Add a purchase order that was created before this transaction, or make sure the date of the transaction is correct.
- QuickBooks Online Error: Integration Control Check Failed: Split Account does not match.
- QuickBooks Online Sync error: 859: unexpected token at Authorization FailureThe sync error is due to the integration between ProcureDesk and QuickBooks Online (QBO) no longer being valid.
- Quickbooks Integration Error: Split allocation does not add up to 1xx.
- Business Validation error: Another user is currently accessing this company.
- StatusCode: 401
- QuickBooks Online Sync error: Failed to parse json object; a property specified is unsupported or invalid.
- QuickBooks Online Sync Error: Invalid Number.
- QuickBooks Online Error Sync: TRDeadlockDetected
- Error: Item Associated with the PO Has Been DeletedResolve the following error message: Product/Service assigned to this transaction has been deleted.
- Business Validation Error: You need to update your sales info before you can mark this as billable.