UI Translation

Dynamics 365

  1. You cannot create a new record because a payment calendar with the selected location already exists for the country/region. ...
  2. You cannot create a policy rule for this rule type because it does not have a query assigned to it. Assign a query to the ...
  3. You cannot create a policy rule that uses the Keyword search classification because there are no keywords. Enter one or more ...
  4. You cannot create a policy rule that uses the List search classification because there are no monitored entities. Enter one ...
  5. You cannot create a quarantine order for item %1 in warehouse %2. Quarantine management is not supported for warehouse management ...
  6. You cannot create an advanced rule unless the status of account structure %1 is Draft. Do you want to change the status of ...
  7. You cannot create an invoice for contract %1 before the service under this contract is completed because the %2 check box ...
  8. You cannot create child activities of an activity when resources are assigned to an activity. You must first delete resource ...
  9. You cannot create journal lines for transactions that have already been settled. Select one or more different transactions ...
  10. You cannot create the asset. You first must set up fixed assets to use automatic numbering in the Fixed assets parameters. ...
  11. You cannot decrease the catch weight quantity if the inventory quantity has been increased. To decrease the catch weight ...
  12. You cannot delete %1 %2 because there are one or more production order component lines that include this item with a remaining ...
  13. You cannot delete a field that is a SumIndexField for an active key. The field is: Field No.: %2.2 Table: %1.1 SumIndexFields: ...
  14. You cannot delete an active Application Object Server (AOS) instance. If you need to delete this instance, make sure that ...
  15. You cannot delete data of a company with name {0}' because a company with the same name is in the process of being deleted. ...
  16. You cannot delete fiscal year %1, %2 to %3, because open transactions exist that reference it. You must post, delete, or ...
  17. You cannot delete fund type '%1' because a fund exists that references it. You must remove this reference in the fund setup ...
  18. You cannot delete or change the type of the %2.1 field (in the %1.1 table) before the value in the field is reduced to 0 ...
  19. You cannot delete posted purchase documents that are posted after %1. \The date is defined by the Allow Document Deletion ...
  20. You cannot delete posted sales documents that are posted after %1. \The date is defined by the Allow Document Deletion Before ...
  21. You cannot delete the default configuration. Make another configuration the default before deleting the currently selected ...
  22. You cannot delete the line because it is marked as the invoice distribution account. Select the invoice distribution check ...
  23. You cannot delete the record because the value is specified in the open slip journal %1. Modify the entries in the journal ...
  24. You cannot delete the record because there are existing transactions for this depreciation profile in the selected period. ...
  25. You cannot delete the selected revocation reason because one or more assigned signing limits have been revoked based on this ...
  26. You cannot delete the workflow %1 because it is used by budget planning workflows. Update the budget planning workflows before ...
  27. You cannot delete this account because it is a member of a budget group hierarchy. To delete this account, open the budget ...
  28. You cannot delete this benefit plan because it is associated with one or more benefit options. Remove the options from the ...
  29. You cannot delete this benefit type because it is associated with one or more benefit plans. Delete the plans from the type, ...
  30. You cannot delete this billing code version because it is associated with the %1 billing classification. Remove the billing ...
  31. You cannot delete this budget code because it is the default code for the budget type. To delete this code, you must designate ...
  32. You cannot delete this compensation group because it is assigned to one or more forecast positions. Remove the references ...
  33. You cannot delete this form because it is the only fallback form of type {0} for the {1} entity. Each entity must have at ...
  34. You cannot delete this invoice because there are future invoices that are not posted. To delete this recurring invoice, delete ...
  35. You cannot delete this level because it is assigned to one or more forecast positions. Remove the references to this level ...
  36. You cannot delete this line as the confirmed Purchase Order %1 is associated with it. Please cancel the associated Purchase ...
  37. You cannot delete this option because it is associated with one or more plans. Remove the association with the plan, and ...
  38. You cannot delete this project from LCS since this is an implementation project for {0}. If you would like to delete this ...
  39. You cannot delete this recurrence because there are unposted invoices generated by this setup. To delete this recurrence, ...
  40. You cannot delete VAT Transaction Report Amounts since VAT Posting Setup records with Include in VAT Transaction Report exist. ...
  41. You cannot directly edit the components within a managed solution. If the managed properties for solution components are ...
  42. You cannot directly edit the components within a parent solution. If customization is enabled, you may do so through the ...
  43. You cannot disable auto create access teams setting for an entity while there are associated team templates. Delete the team ...
  44. You cannot disable the Internet Marketing Partner user. This user does not consume a user license and is not charged to your ...
  45. You cannot disable the use of billing classifications because transactions exist that have billing classifications assigned ...
  46. You cannot edit advanced rule %1 unless the status of account structure %2 is Draft. Do you want to change the status of ...
  47. You cannot edit the %1 workflow because it is used as a sub-workflow in other workflows. You must first disable the workflows ...
  48. You cannot edit the report layout because Microsoft Word is not available on your computer. To edit the report layout, you ...
  49. You cannot enable pre-encumbrance processing until budget control is enabled for purchase requisitions in budget parameters. ...
  50. You cannot enter a later date in or clear the %1 field on the contract line that has been invoiced for the period containing ...
  51. You cannot enter an annual amount because there are budget cost elements in the Earnings basis tab. Remove these budget cost ...
  52. You cannot enter budget code %1 because it is assigned to budget type %2. Select a budget code that is not assigned to budget ...
  53. You cannot enter budget code %1 because it is assigned to budget type %2. Select a budget code that is not assigned to budget ...
  54. You cannot evaluate a vendor in a procurement category because you have not been assigned to a worker user relation. Contact ...
  55. You cannot export a SEPA customer payment that is applied to multiple documents. Make sure that the Summarize per field in ...
  56. You cannot export transactions for the calendar date %1, because there is no threshold set for this date on the %2 table. ...
  57. You cannot generate the pay statement because a number sequence is not assigned to the batch number reference. Assign the ...
  58. You cannot generate vendor invoices because the procurement category is not specified. Enter the procurement category in ...
  59. You cannot have a negative invoice line that references a general budget reservation line. Change the amount to a positive ...
  60. You cannot hire the selected person because there are no open positions that match the criteria specified in their application. ...
  61. You cannot include statistical results for anonymous respondents with the statistical results for worker, contact, or applicant ...
  62. You cannot increase the catch weight quantity if the inventory quantity has been decreased. To increase the catch weight ...
  63. You cannot index fixed assets in a derogatory depreciation book. Instead you must\index them in the depreciation book integrated ...
  64. You cannot insert the control named '%2.4' as a heading of the list, table or matrix box '%1.4' because it has been specified ...
  65. You cannot insert the control named '%2.4' as a heading of the table box named '%1.4' because the control named '%6.4' is ...
  66. You cannot insert the control named '%2.4' as the matrix heading of the matrix box named '%1.4' because the control named ...
  67. You cannot insert the control named '%2.4' in the matrix part of the matrix box named '%1.4' because the control named '%6.4' ...
  68. You cannot install the 32-bit version of the Dynamics 365 Email Router on a computer that is running a 64-bit version of ...
  69. You cannot install the 32-bit version of the Dynamics 365 Reporting Extensions on a computer that is running a 64-bit version ...
  70. You cannot invite this user. A user with the specified Microsoft account already exists in your organization. Specify a different ...
  71. You cannot invoice the item %1 with item tracking number %2 %3 in this purchase order before the associated sales order %4 ...
  72. You cannot invoice this purchase order before the associated sales orders have been invoiced. Please invoice sales order ...
  73. You cannot link this item to Microsoft Dynamics 365. Synchronization with this record or activity type has been turned off. ...
  74. You cannot log on to Microsoft Dynamics 365 for Finance and Operations because the logon parameters do not match those currently ...
  75. You cannot log on to Microsoft Dynamics AX. Error details: {0}. Check the Web server event viewer for more information, or ...
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