Error Messages, Troubleshooting Steps, and FAQs
The following are common QuickBooks Desktop error messages. Click on the error message and review an article outlining the cause and available troubleshooting steps.
Web Connector Errors:
Error Connecting to QuickBooks
QBC1039: There was a problem adding the application
XML Error: QBWC1042: ReceiveResponseXML failed
Account Code does not Exist in QuickBooks, or Import Map Missing
Vendor Name does not Exist in QuickBooks, Import Map Missing
Procurify Error Logs
Vendor (Name= [Procurify PO vendor name] ) does not exist in QuickBooks
Vendor currency does not match items purchased
There is an invalid reference to QuickBooks PurchaseOrderLineItem
There was an error when storing field. Names in list cannot contain a colon
The {AMP}quot;LinkToTxn{AMP}quot; field has an invalid value
QuickBooks Desktop Error: Invalid argument. The specified record does not exist in the list.
FAQ
How to use Auto Run with QuickBooks Desktop
How to Limit which Purchase Orders Sync to QuickBooks Desktop
How to Add a QuickBooks Desktop Verbose Error Log for Troubleshooting