Quickbooks Database Errors on Windows/Mac!File Repair Tool Blog

QuickBook error codes and the information that is mentioned below let you know little bit about the error codes which you may come across when you are working with QuickBooks. How they relate to your database and some other possible solutions for your problem, all this will be able to come to know. Although mentioned below are not the complete list of issues but they are only help you to diagnose your QuickBooks problem. When you receive an error related to QucikBook, and then are sure that it is related to corruption within the main database file. In almost every case of database corruption, you will be able to successfully repair your database.

New versions of QuickBooks like 2005 – 2011 Pro, Premier and Enterprise editions use a Sybase database in an effort so to increase size limitations and also allow more database growth. This is good for user as it provides more stable environment that is more potential for future growth. However it has changed many of the error codes that were used by QuickBooks to alert of a problem. Mentioned below are some of the common error codes that you will see when your database gets damaged.

Common QuickBook database errors

3371, Status Code -11118: Could not initialize license properties.

3371: QuickBooks could not load the license data.

6000: 77: when opening a company file.

6000, -82: An error occurred when trying to open the file or An error occurred when Quickbooks tried to access the company file.

6000, -301: An error occurred when QuickBooks tried to access the company file.

6000, -305: occurs when trying to open a company file.

6000, -816: QuickBooks was unable to open the company file because the file is in use.

6010, -100: Your QuickBooks installation may have been modified.

6032, -158: An error occurred when QuickBooks tried to access the company file.

6085, 0: when restoring a backup after entering an incorrect password.

6098, 5 when opening up a data file from the server.

6123, 0: Connection to the QuickBooks company file has been lost.

6129, -101: An error occurred when QuickBooks tried to access the company file.

6150, -1006: An error occurred when QuickBooks tried to create, open, or use the company file.

6189: QuickBooks is unable to determine the cause of the error on the local file.

80070057 parameter is incorrect, when clicking on a QBB, QBM, NT, or TLG file from a Google Search Timeline.

80070057, the parameter is incorrect: There was an unexpected error reported while trying to run QuickBooks with company file.

Some other error codes of QuickBooks

Error 117 or 146: Unknown Client-Specific Tax Form Printing Error. Uninstall and reinstall QuickBooks

Error 80004003: This is a Windows error number. It means Invalid Pointer. In QB2000 it related to an error when clicking an icon in the opening splash screen. All 8xxxxxxx numbers are Windows error codes (in hex).

Error “Balance sheet out of balance”: If unexplainable from an accounting standpoint, this is almost always due to data corruption. Contact us and find out how we can help!

Error “Balance sheet net income not equal to profit & Loss net”: If the balance sheet alone is in balance then one statement is on the Cash Basis and the other is on the Accrual Basis. Modify or Customize memorized reports, depending on the version of QB. Also Edit (File) | Preferences | Reports | Cash (or Accrual) to set the default Preference for future reports.

Error “Cursor letters in the little bar yellow, faint, hard to see”: Some say the Windows color definitions change. Due to WordPerfect 6, apparently fixed in WordPerfect 7.The solution is to exit and re-start Windows without using WordPerfect or to use WordPerfect 7.

how to fix Quickbooks Database Errors

Step 1: Click on the ‘Select File’ button if you know the location of QuickBooks file or select ‘Search Files’ if you don’t know the location of file.

Step 2: Click the ‘Scan File’ button for scanning the selected file.

Step 3: To see the preview of scanned company information click on the ‘Company’ button.

Step 4: By clicking on ‘Customer’ button, you can see the customer related information.

Step 5: If you want to see the information of vendors click on the ‘vendor’ button.

Step 6: For getting employees related information click on ‘Employees’ button.

Step 7: Now click on the ‘Repair’ button, a ‘Save As’ dialog box will appear select version, path and then click on the ‘Start’ button.

Step 8: If repair process is successfully completed then a message will appear as ‘repair process completed successfully’. Now click ‘OK’ and close the box and you are done.