DFIC Error 51 - Invalid Client ID/Trust ID
Last reviewed: 02/19/2009
Article ID: R10609
The information in this article applies to:
- Tabs3 Billing Software Version 15, 14 & 12
- Tabs3 Remote Entry Software Version 15, 14 & 12
- PracticeMaster Version 15, 14 & 12
- Tabs3 Trust Accounting Software (TAS) Version 15, 14 & 12
SUMMARY
This error indicates that a record has been encountered that contains a Client
ID/Trust ID with an invalid character. The best solution is to restore from a backup. However, if
restoring is not an option, you may be able to eliminate this error.
RESOLUTION
In a Tabs3 Client Rate Table
- Preview a Client Rate Report (Reports | Client | Client Rate Report).
Make sure the Fee Rate Table and Cost Rate Table check boxes
are selected on the Options tab. (If using Version 10, make sure
the Rate Table check box is selected on the Options tab.)
- Look for the message "Shared client rate table not found for client
xxxx". (Tip: Click the Search button and search
for the text not found.)
- Once you have identified the client(s) without a shared client rate table,
open that client in the Client Information program (File | Open
| Client).
- Click the Rates tab and then click the Fee
Rate Table button (or Cost Rate Table button if the error is
in the cost table).
- Click either Shared or Custom.
- Save your changes and close the Client Information window.
- Rerun the Data File Integrity Check program.
In Tabs3, TAS or PracticeMaster
After updating to Version 14.2, it is possible to receive multiple Error 51s
in the A3T3COST file. The Data File Integrity Check (DFIC) has been designed to
automatically correct these errors when run with the Read Only option
cleared. If these errors occur, run the DFIC again to
verify that the errors have been corrected.
Otherwise, the following procedure may be used to attempt to resolve an
Error 51.
- Make a temporary backup (do not overwrite a current backup).
- Access the Reindex Files program (Utilities | Reindex Files).
- Click Select Files and select the file shown on the Error Report from the Select Files window.
- Select the Delete records that contain errors check box.
- Click OK to reindex the selected file. This process will delete the records that have
the invalid Client ID/Trust ID.
- If this process successfully completes, you will be able to print an Error Report
showing the deleted record.
- Rerun the Data File Integrity Check program.
- If the integrity check still indicates errors, you must restore the appropriate program's
data files from a backup.
- If the Data File Integrity Check completes with no errors, the errors have been
eliminated by deletion of the corrupted records. You can reenter the corrupted records
shown on the Reindex Files Error Report.
In PracticeMaster
The following alternative resolutions can be used for PracticeMaster if the above resolution did not work:
- Drill down from the error report, delete the record and re-enter it. Rerun the Data File Integrity Check to make sure the error was removed.
- If you are unable to correct the error by drilling down and editing, and restoring from a backup is not an option, as a last resort, it may be possible to salvage the data by exporting, erasing and reimporting the data. The import process will reject the record(s) containing invalid Client IDs, thereby eliminating them from the Client file. For more information and instructions on this procedure, please refer to KB Article R10522, "Rebuilding PracticeMaster Data".
In Tabs3 Remote
In Tabs3 Remote, this error can occur in either the remote data files or the optional validation files.
- If you are using the optional Tabs3 validation files, this error will occur if the
Tabs3 Key Type is different than the Key Type specified in Tabs3 Remote or if
the Tabs3 Decimal Places (Matter Length prior to version 10.6) is greater than the Decimal Places specified in
Tabs3 Remote. Compare the Key Types and Decimal Places in both programs. If they are
different, change the Remote Key Type or Decimal Places to match the Key Type or Decimal Places in
Tabs3. Rerun the Data File Integrity Check.
- If the error is in the optional validation files, simply recreate the optional
validation files in Tabs3 and transfer them to the remote data directory.
- If the error is in the remote data files, it cannot be corrected. If possible, restore
from a backup. Depending on the position of the record in the data file and the extent of
the problem, it is possible to merge the remote data files into Tabs3 and have the
transactions without this error successfully merged but receive a reject code for the
transaction record(s) with this error.
REFERENCES
- KB Article R10167 - Data File Integrity Check Errors in Verification Files
- KB Article R10102 - How Reindex Data Files Affects Your Data
- KB Article R10686 - Using the Built-In Backup Program Without Overwriting an Existing Backup
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