Pending Transaction to be sent error.

Good morning all,

I have Quicken for windows Premier R35.31.
One of my accounts is configured with Bank Bill Pay.
I can make Bill Pays and bank Transfers with no problem.

I tried creating a recurring bill pay in Quicken; however, the recurring transaction was not created in my bank.

The problem I now have is that my account has an unsent transaction all the time.
Every time I update my accounts, Quicken tries to resend to recurring transaction.
Every time I close Quicken I get a warning "there is an unsent transaction..."

If I go to Online Center, there are no transactions to be sent.

I already tried disabling Bank Bill Pay from the account; I already tried disabling Online Services from the account.

How do I remove the transaction?

All ideas are welcome.
Eduardo Macias

Comments

  • Quicken Anja
    Quicken Anja Moderator mod
    Hello @EMacUSCom,

    Thank you for reaching out to the Community and telling us about your issue, though I apologize that you are experiencing this.

    If you haven't already, to start with, I suggest that you try validating and/or super validating your data file. However, I do recommend that you first save a backup file prior to performing these steps.

    Validate
    1. File
    2. Validate and Repair File...
    3. Validate File
    4. Click OK
    5. Close the Data Log
    6. Close Quicken (leave it closed for at least 5 secs)
    7. Reopen Quicken and see if the issue persists.

    Super Validate:
    1. File
    2. Hold CTRL + Shift and click Validate and Repair File...
    3. Super Validate File
    4. Click OK
    5. Close the Data Log
    6. Close Quicken (leave it closed for at least 5 secs)
    7. Reopen Quicken and see if the issue persists.

    Let us know how it goes!
    -Quicken Anja
  • EMacUSCom
    EMacUSCom Member ✭✭
    Thank you very much,, Anja! "Validate File" took care of the problem.