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Fix Easy way ***s error 30159 & contact customer support number Dial 1(888))⇆470)⇆>1194

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Article Publish : 05/12/2025 15:27
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Common ***s Errors and How to Fix Them

Let’s walk through some of the most frequent issues reported by users, including ***s error 15271, error 30159, error 6190, and PS038, and how you can fix them.

***s Error 15271 – Update or Payroll Error

This error commonly appears during a payroll or software update and reads:

“Error 15271: The payroll update did not complete successfully. A file cannot be validated.”

How to fix:

  • Disable User Account Control from the Control Panel.

  • Run ***s as an administrator.

  • Retry the payroll update after restarting your system.

If these steps don’t resolve the issue, it’s recommended to reach out to ***s error support at 1(888))⇆470)⇆>1194 for guided help.

***s Error 30159 – Payroll Service Setup Issue

***s error 30159 occurs when there's an issue with the payroll subscription or employer identification number (EIN) setup.

How to fix ***s error 30159:

  • Ensure your payroll subscription is active.

  • Navigate to Employees > My Payroll Service > Manage Service Key and verify your service key.

  • Re-add or edit the key if necessary.

If the problem persists, it may require advanced troubleshooting. You can call 1(888))⇆470)⇆>1194 to connect with a payroll specialist who can assist you.

***s Error 6190 – Company File Cannot Be Opened

This is a common multi-user mode error. It occurs when there’s a mismatch between the transaction log file (.TLG) and the company file (.QBW).

To resolve error 6190:

  • Locate your company file and rename the associated .ND and .TLG files by adding “.old” to the filenames.

  • Restart ***s and attempt to open the company file again.

If you're still locked out, calling the ***s error support number at 1(888))⇆470)⇆>1194 can help resolve it quickly with minimal risk to your data.

***s Error PS038 – Payroll Paychecks Stuck in “Online to Send”

When a paycheck is stuck and doesn’t get submitted to Intuit’s servers, you’ll see ***s error PS038.

To fix this issue:

  • Open the affected paycheck.

  • Make a small change (like adding a space in a memo), then save and close.

  • Reopen and undo the change, then try to resend payroll.

This problem often requires backend payroll file repairs. For a smoother fix, it’s best to contact ***s payroll error support at 1(888))⇆470)⇆>1194.



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