Dynamics AX 2009
- You can't use item %1 on the consignment replenishment order line because it doesn't use the standard cost inventory model. ...
- You can't use item %1 on the consignment replenishment order line because the owner dimension is not active. Assign a Tracking ...
- You can't use vendor %1 on the consignment replenishment order because the vendor is enabled for intercompany functionality. ...
- You can't use warehouse %1 on the consignment replenishment order because it is enabled for advanced warehousing processes. ...
- You can't use warehouse management processes with a quarantine warehouse. To use warehouse management processes, select a ...
- You cannot activate payment groups because the '%1' parameter is activated. To activate payment groups, you must first clear ...
- You cannot activate serial numbers for only the sales process because the tracking dimension group is assigned to one or ...
- You cannot add a line item to the sale with a quantity that is less than or equal to zero. Enter a quantity that is greater ...
- You cannot apply a template because no templates are available. To apply a template you must first create the template in ...
- You cannot assign a reservation hierarchy to the item because there are inventory transactions. You can assign a reservation ...
- You cannot assign depreciation convention %1 to this book as the %2 derogatory tax model does not allow this depreciation ...
- You cannot assign depreciation convention %1 to this value model as the %2 derogatory tax model does not allow this depreciation ...
- You cannot assign derogatory tax book %1 to %2. The book '%1' service life cannot be greater than the book '%2' service life ...
- You cannot assign derogatory tax book %1 to %2. The depreciation convention specified for the books for asset group %3 does ...
- You cannot assign derogatory tax value model %1 to %2. The depreciation convention specified for the value models for asset ...
- You cannot assign derogatory tax value model %1 to %2. The value model '%1' service life cannot be greater than the value ...
- You cannot call a server method directly from %1 PresenceMethod. You must call a client method that will then call the server ...
- You cannot cancel any inventory closings prior to date '%1'. This is the date of the last standard cost conversion in the ...
- You cannot change a number sequence configuration that is currently in use. Before you change this configuration, you must ...
- You cannot change the accounting currency because transactions exist. You must use the Company currency conversion form to ...
- You cannot change the budget type because the following budget code was used on a draft or completed budget register entry ...
- You cannot change the credit card number. Refunds must be processed by using the same credit card number that was used for ...
- You cannot change the date because reversing distributions that have not yet been journalized still exist. Confirm the current ...
- You cannot change the module for posting definition '%1' because it is linked to '%2,' and links are allowed only among posting ...
- You cannot change the module for posting definition '%1' because the definition is referenced in module %2. To use this definition ...
- You cannot change this option because it is associated with 1 or more Benefits which currently have employees enrolled. Remove ...
- You cannot change this option because it is associated with one or more plans. Remove the association with the plan, and ...
- You cannot close fiscal period %1 because it is referenced by open transactions. You must post, delete, or change the transaction ...
- You cannot close inventory on date '%1' because there is a conversion to standard cost that is not completed and has a conversion ...
- You cannot close the gift card because a nonoperating income account is not specified for gift cards in the Retail parameters ...
- You cannot complete the procedure %1 because the gift card policies are not enabled. Select the Use gift card policies check ...
- You cannot copy to the version '%1'. No changes can be made to this version because it is used by a standard cost conversion ...
- You cannot create a budget plan because the budget planning workflow does not include a budget planning stage. Contact the ...
- You cannot create a closing fiscal period for fiscal period %1 because the fiscal period does not have a status of Open for ...
- You cannot create a new record because a payment calendar with the selected location already exists for the country/region. ...
- 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 ...
- You cannot create a policy rule that uses the Keyword search classification because there are no keywords. Enter one or more ...
- You cannot create a policy rule that uses the List search classification because there are no monitored entities. Enter one ...
- You cannot create a quarantine order for item %1 in warehouse %2. Quarantine management is not supported for warehouse management ...
- You cannot create an advanced rule unless the status of account structure %1 is Draft. Do you want to change the status of ...
- You cannot create child activities of an activity when resources are assigned to an activity. You must first delete resource ...
- You cannot create the asset. You first must set up fixed assets to use automatic numbering in the Fixed assets parameters. ...
- You cannot decrease the catch weight quantity if the inventory quantity has been increased. To decrease the catch weight ...
- You cannot delete an active Application Object Server (AOS) instance. If you need to delete this instance, make sure that ...
- You cannot delete fiscal year %1, %2 to %3, because open transactions exist that reference it. You must post, delete, or ...
- You cannot delete the default configuration. Make another configuration the default before deleting the currently selected ...
- You cannot delete the dimension %1. It is referenced from one or more dimension formats for data entities. Remove the dimension ...
- You cannot delete the dimension format %1. It is the active format for %2 type. Set another format as active for the type ...
- You cannot delete the line because it is marked as the invoice distribution account. Select the invoice distribution check ...
- You cannot delete the record because there are existing transactions for this depreciation profile in the selected period. ...
- You cannot delete the selected revocation reason because one or more assigned signing limits have been revoked based on this ...
- You cannot delete the workflow %1 because it is used by budget planning workflows. Update the budget planning workflows before ...
- You cannot delete this account because it is a member of a budget group hierarchy. To delete this account, open the budget ...
- You cannot delete this benefit plan because it is associated with one or more benefit options. Remove the options from the ...
- You cannot delete this benefit type because it is associated with one or more benefit plans. Delete the plans from the type, ...
- You cannot delete this budget code because it is the default code for the budget type. To delete this code, you must designate ...
- You cannot delete this compensation group because it is assigned to one or more forecast positions. Remove the references ...
- You cannot delete this invoice because there are future invoices that are not posted. To delete this recurring invoice, delete ...
- You cannot delete this level because it is assigned to one or more forecast positions. Remove the references to this level ...
- You cannot delete this line as the confirmed Purchase Order %1 is associated with it. Please cancel the associated Purchase ...
- You cannot delete this option because it is associated with one or more plans. Remove the association with the plan, and ...
- You cannot delete this recurrence because there are unposted invoices generated by this setup. To delete this recurrence, ...
- You cannot disable the use of billing classifications because transactions exist that have billing classifications assigned ...
- You cannot edit advanced rule %1 unless the status of account structure %2 is Draft. Do you want to change the status of ...
- You cannot enable pre-encumbrance processing until budget control is enabled for purchase requisitions in budget parameters. ...
- You cannot enter an annual amount because there are budget cost elements in the Earnings basis tab. Remove these budget cost ...
- You cannot enter budget code %1 because it is assigned to budget type %2. Select a budget code that is not assigned to budget ...
- You cannot enter budget code %1 because it is assigned to budget type %2. Select a budget code that is not assigned to budget ...
- You cannot evaluate a vendor in a procurement category because you have not been assigned to a worker user relation. Contact ...
- You cannot generate the pay statement because a number sequence is not assigned to the batch number reference. Assign the ...
- You cannot generate vendor invoices because the procurement category is not specified. Enter the procurement category in ...
- You cannot hire the selected person because there are no open positions that match the criteria specified in their application. ...
- You cannot include statistical results for anonymous respondents with the statistical results for worker, contact, or applicant ...
- You cannot increase the catch weight quantity if the inventory quantity has been decreased. To increase the catch weight ...
- You cannot log on to Microsoft Dynamics AX. Error details: {0}. Check the Web server event viewer for more information, or ...