QuickBooks Error 3120

 

What is Error Code 3120 in QuickBooks

QuickBooks Error 3120 typically occurs while recording the transaction in your company records. It happens if the transaction that you’re trying to enter always exists. Resyncing the transaction in QuickBooks is the most effective way to get rid of the error. When the error occurs, it will notify you of an error message, press OK to continue using QB. 

Error: QuickBooks Error code 3120

Error Message: Object: “800000-1349276859” specified in the request cannot be found. QuickBooks error message: Invalid argument. The specified record does not exist in the list.

 

QuickBooks Error 3120 Receive Payment Add Request

Whenever an error prompts you while working on the software, it is annoying and frustrating for the user. The error is even more troublesome when you are unable to fix it. QuickBooks error 3120 is another error that prompts when the mapping in the system has not been done correctly.

QuickBooks is an advanced software that allows users to perform various tasks and contribute towards the best of the business development. The software has multiple advantages for the business to prosper. However, there are errors like 3120, Quickbooks error code 6190, and other similar errors that might interrupt you while using the software.

In this article, we will take you through the error 3120, its causes, and resolution which will allow you to dismiss the error from the software. In case you are unable to resolve the error from the following solutions, you can contact the QuickBooks Technical Support Number.

“Object not found” is what the QuickBooks error 3120 signifies. When you try and pay out the accurate invoices the system payment download crashes which results in the error 3120.

Causes Behind The QuickBooks Error Code 3120

• Improper account planning may cause this error issue 
• Initial transactions were evacuating or it was adjusting physically in QuickBooks
• The business organized in Rapid Inventory is clear or removed from the files and you will need an approach to close it by altering it
• The receipt that you need to contrast isn't coordinating and QuickBooks
• The wrong installation of QuickBooks was not appropriately done

Solutions For QuickBooks Error 3120

1. Solution One:

• Using the advanced search in QuickBooks for the transaction value which has been described in the error
• Once you have got the transaction record you can either delete it, you can modify the sync data which would disable the record from syncing with QuickBooks or you can remove the transaction value and sync the records again
• Once this is done, your error will be removed from the software.

2. Solution Two:

• In the Point of Sale select file and then preference
• Select the preferred workstation and then select account preferences
• Make sure that the account which has been selected for mapping is correct from all the fronts
• Update the account with the correct transaction and save the proceedings
• You can now use your QuickBooks software without any discrepancies.

Frequently Asked Questions