The Error Report consists of one line of information for each error found during the Archive Integrity Check program. The following information is shown for each error:

Count Counter showing the number of errors found.
Error Code Error code number. Use this number to look up the solution below.
Error Description Brief description of error.
File Name

Always "Arch File".
Field Field that contains the error.
Client ID Client with the error.
F/C/P Type Indicates whether transaction is a Fee (F), Cost (C), or Payment (P) transaction.
Seq No Record position (for Tabs3 Support use only).

 

Numerical Listing of Error Codes

The following contains a list of possible error codes that can occur during the Archive Integrity Check along with a description of each error. Clicking the links for the following errors will open your default Internet browser to the corresponding Knowledge Base article.

 Code Description of Error/Warning

2 - Index Performance Warning

9 Invalid Character

10 Invalid Character

11 Invalid Category

22 Integer Out of Range

24 Statement Number is Negative

51 Invalid Client ID

52 Invalid Date

55 Keys Out of Sequence

57 Invalid Link

69 Duplicate Keys

72 File Structure is Corrupt (Bad DODA)

73 File Structure is Corrupt (Bad IFIL)

80 Invalid Transaction Code

95 Invalid Timekeeper

98 Invalid Hours Worked

99 Invalid Units

Note: If you attempt to correct the errors found by the Archive Integrity Check, run the Archive Integrity Check again after your corrections. Also, if you restore from a backup due to corrupted data files, run the Archive Integrity Check program after you have restored to verify that the restored data is not also corrupt.

Note: The Error Report is saved to a disk file named T3AFIC.LOG. This file can be opened with a text editor if necessary. This file is deleted and recreated the next time the Archive Integrity Check program is selected.

See also:   Which Files To Restore