UI Translation

Dynamics AX 2012

  1. Invalid value for the State property of the SRSReportParameter. It must have one of the following values: HasValidValue, ...
  2. Inventory closing cannot proceed because available physical on-hand inventory on item %1 is currently negative, which is ...
  3. Inventory closing cannot proceed because available posted on-hand inventory on item %1 is currently negative, which is not ...
  4. Inventory dimensions cannot be changed for the transaction because the latter is controlled by the inventory reference %1, ...
  5. InventTrans record with InventTransId %1 and CustVendAC %2 is in conflict with another record with InventTransId %1 and CustVendAC ...
  6. InventTrans record with transaction type %1 with TransRefId %2 with lot ID %3, has multiple open transactions with different ...
  7. InventTrans record with transaction type %1, with Lot ID %2 has different TransRefId values : %3 and %4. These must be identical. ...
  8. Invoice lines could not be automatically matched to product receipts because duplicate product receipt IDs are allowed. In ...
  9. Invoice matching was not completed for invoice %1 because the packing slip quantity exceeds the invoice quantity for one ...
  10. Invoice: %1, Invoice currency: %2, Settled amount in invoice currency: %3, Withholding tax code: %4, Withholding tax in invoice ...
  11. Invoices of amount %1 are already generated based on this setup. you cannot update a cumulative amount that is less then ...
  12. IP number of the Web site. It is not required to specify this number, but it can be used to browse the site for a host name. ...
  13. is implementing ESSActivityRecordCount interface and counting is also enabled. But you need to override the getCount method ...
  14. is not a valid "ServerEdition" value. Please use Enterprise, Enterprise64, Standard, Standard64, Developer, or Developer64. ...
  15. is placed as a replacement for different digits between point for rounding to lower limit and point for rounding to upper ...
  16. It is not allowed to select a facility type with facility nature 'Letter of Guarantee' because the Letter of Guarantee feature ...
  17. It is not possible to add a description-based line to an Intercompany Order. Only lines with an internal item reference number ...
  18. It is not possible to change from inventory model '%1' to inventory model '%2' when there are inventory transactions for ...
  19. It is not possible to change the sales tax book type because tax book sections have already been created for the tax book. ...
  20. It is not possible to disable pre-encumbrance process if there are purchase requisitions in error state. Go to purchase requisition ...
  21. It is not possible to link the purchase order line to the purchase agreement line, because the line amount = %1 on the purchase ...
  22. It is not possible to link the purchase order line to the purchase agreement line, because the quantity = %1 on the purchase ...
  23. It is not possible to link the sales order line to the sales agreement line, because the line amount = %1 on the sales order ...
  24. It is not possible to link the sales order line to the sales agreement line, because the quantity = %1 on the sales order ...
  25. It is not possible to reserve items at the destination warehouse. Items are in the process of being transferred to warehouse ...
  26. It is recommended that the items assigned to item coverage of type '%1' must run with site and warehouse as coverage dimensions. ...
  27. It is recommended that you select a folder with access rights that are restricted to trusted users and trusted applications. ...
  28. Item %1 has a line matching policy of three-way matching but no product receipts are selected. Use the 'Select product receipt' ...
  29. Item %1 inventory model is at standard cost, you can only activate a standard cost costing type. Activation has not been ...
  30. Item '%1' is a member of the '%2' dimension group. Since the warehouse on this dimension group is not set to 'coverage plan ...
  31. Item '%1' is part of the planned conversion to standard cost scheduled for '%2'. The transaction cannot be recorded at date ...
  32. Item '%1' uses item model group '%2' where '%3' is not selected. Items can only be converted to standard cost when using ...
  33. Item cannot be converted to standard cost when financially updated inventory transactions exist, which have not been posted ...
  34. Item cannot be converted to standard cost when physically updated inventory transactions exist, which have not been posted ...
  35. Item for product id %1, product name %2 missing in company %3, operation stopped - neither purchase orders nor intercompany ...
  36. Item model group %1 is not allowed for this item because the item is based on a product that is to be configured using the ...
  37. Item must be autoreported as finished, but no default journal name for bills of materials has been set up in inventory parameters. ...
  38. Item number cannot be changed when item transactions have been generated. Delete line and create a new one with the new item ...
  39. Item requirements cannot be created for a project that is associated with a project contract that has multiple funding sources. ...
  40. Item requirements will not be created for the new project as the initial project stage does not support item transactions. ...
  41. Item requirements will not be created for the selected project as the current project stage does not support item transactions. ...
  42. Items exist, for which there are transactions that are associated with warehouses on multiple sites, and for which warehouse ...
  43. Items exist, for which there are transactions that are associated with warehouses on multiple sites, and for which warehouse ...
  44. Items of different types are mapped to the same product. The validated item is of type %1 while the item with the highest ...
  45. Items of item type 'Item' or 'BOM' which are set to be evaluated by the inventory model 'Standard cost' requires that the ...
  46. Items set to be evaluated by the inventory models of type '%1' cannot be transaction adjusted and will therefore not appear. ...
  47. Items with different inventory dimensions cannot be mapped to the same product. Dimension group %1 differs from the dimension ...
  48. J = The receiver gets the payment minus the service fee of the foreign bank. T = The sender also pays the service fee of ...
  49. Job records with a type of Role are not upgraded. In order to upgrade these records, open the Job form and change the Job ...
  50. Journal %1, line number: %2, item %3: Journal line has the same lot ID reference as line number %4, but the two lines have ...
  51. Kanban %1 for item %2 cannot be planned for activity %3 (due date: %4). Check work cell capacity or kanban rule settings. ...
  52. Kanban %1 has the handling unit status %2. Only kanbans that have the handling unit status, Not assigned, can be fulfilled ...
  53. Kanban %1 is not a single usage kanban. Fixed quantity kanbans can only be assigned to other kanban rules if they are single ...
  54. Kanban %1 is pegged to kanban %2 for which no next version rule is created. Create the next version kanban rules for all ...
  55. Kanban rule %1 cannot be updated because kanban rule %2 becomes active on the effective date that is defined for the calculation. ...
  56. Kanban rule %1 was not replaced or updated because the effective date of the Kanban quantity calculation is earlier than ...
  57. Kanban situation for item %1 resulted in remaining quantity greater than actual quantity in the production flow %2. The difference ...
  58. Key for vendor's request for quotation identification. The key is used when creating a new vendor specific request for quotation. ...
  59. Line-item workflow relation '%1' is invalid. Relation must be configured with a fetch mode of 1:n on workflow document query ...
  60. Link receipts to a transaction by clicking on "Link Receipt" and selecting the appropriate receipt. You can link multiple ...
  61. List page grids must have their DefaultAction property set to a button on the form. The DefaultAction property should normally ...
  62. Listed below is a list of credit card transactions as per your applied filter in the previous step. Click on the 'Dispute' ...
  63. Lot ID %1 found in confirmation journal for purchase order %2 (RecordId: %3) as well as for purchase order %4 (RecordId: ...
  64. Main account %1 does not exist in legal entity %2, which is the consolidation legal entity, and the error account is not ...
  65. Main account %1 is already used by bank account %2. If you associate multiple bank accounts with a main account, the General ...
  66. Main account %1 was excluded from budget control because its account type has been changed to a value other than Expense, ...
  67. Main accounts are not assigned to account categories in the chart of accounts listed below. Main accounts must be assigned ...
  68. Maintain a batch job that will submit purchase order lines to confirmation of product receipt workflows of type 'delivery ...
  69. Maintain document services operation which lets you read/create unsolicited vendors and inquire about category information ...
  70. Maintain indirect activities, such as break registrations, switch codes, and other activities not directly related to production ...
  71. Maintain tax book section transactions that are posted with its number sequence for sales tax reporting and chronological ...
  72. Maintain which categories are available to which projects or which projects are available to which to project/category groups ...
  73. Maintains servers and software for Microsoft Dynamics AX. Maintains and configures settings for batch servers, load balancing, ...
  74. Maintains user and security setup in Microsoft Dynamics AX, grants the ability to create and maintain security roles, duties, ...
  75. Make sure that Microsoft Dynamics AX Business Intelligence Components are installed on the SQL Server Reporting machine and ...
Deutsch (Deutschland)
German (Germany) Español (España)
Spanish (Spain) Français (France)
French (France) italiano
Italian English
English (United States)