UI Translation

Dynamics AX 2012

  1. The bank account is being used by active Letter of Credits or Letter of Guarantees. The currency code could not be changed. ...
  2. The batch affinity identifies the group of workflow notifications being processed by an instance of a workflow notification ...
  3. The batch process for audit policy %1 could not run because no audit policy rule was active on the specified ending date ...
  4. The BDC service application can be deployed only if a supported version of SharePoint Search is installed. If a supported ...
  5. The BDC service enables SharePoint to display business data from back-end server applications, web services, and databases. ...
  6. The BeginRequest method was not called. The OnInit method of your custom code element in the RDL must contain the following: ...
  7. The billing classification on the selected credit note restricts the use of credits to other classifications. You cannot ...
  8. The billing currency has changed. You should review all projects associated with this project contract to ensure that their ...
  9. The BOM item %1 is automatically being reported as finished and cannot be used with output orders. Instead the BOM should ...
  10. The budget account entry amount is zero, so the allocation was not performed for dimension combination value '%1.' Change ...
  11. The budget account entry amount types for a budget transfer must contain the same value. Update the amount type to either ...
  12. The budget account entry contains a workflow status that prevents deletions. The budget account entry could not be deleted ...
  13. The budget balance update did not occur for budget register entry '%1' because the entry is not approved. Use a workflow ...
  14. The budget cannot be committed because project type '%2' cannot include transaction type '%1'. Delete the line for transaction ...
  15. The budget code must have a budget type of Original budget, Revision,Transfer, Encumbrance, Pre-encumbrance, or Carry-forward ...
  16. The budget codes that you entered cannot be used because they are for the incorrect budget type. You can set up new codes ...
  17. The budget codes that you selected cannot be used because they are associated with a workflow. You can set up new codes that ...
  18. The budget control configuration cannot be activated because budget control rules have not been defined. You must define ...
  19. The budget control configuration cannot be activated because of a change in the chart of accounts assigned to the ledger. ...
  20. The budget control configuration changed while you were modifying account structure %1. Modify the budget control configuration ...
  21. The budget control configuration draft will become active. When you turn on budget control, the active configuration takes ...
  22. The budget control configuration must be activated before enabling budget control. Define and activate the budget control ...
  23. The budget control dimension you are attempting to remove is in use within budget control rules and/or budget groups. Removing ...
  24. The budget cycle time span is not in use within budget control. Are you sure you want to delete the budget cycle time span? ...
  25. The budget transfer was entered successfully and submitted to workflow. It can be reviewed in the Budget register entry details ...
  26. The Business Data Connectivity service must perform a full crawl of the data source. Select this option to start the data ...
  27. The byte sequence %1 at position %2 in file %3 is not valid in codepage %4. The Unicode substitution character U+FFFD was ...
  28. The calculation factor for %1 and site %2 effective from %3 has not been transferred, as an active factor effective per %4 ...
  29. The calculation factor for %1 effective from %2 has not been transferred, as an active factor effective per %3 already exists. ...
  30. The calculation factor for %1 was effective as per %2. Current system date is of %3. Record has been updated as effective ...
  31. The canceling invoice date must be greater than or equal to the original invoice date. Enter a valid canceling invoice date. ...
  32. The capable to promise (CTP) explosion cannot be executed because the following error occurs when trying to update the dynamic ...
  33. The card %1 cannot be assigned to %2. The destination rule should be part of the same replacement chain and succeeding %1 ...
  34. The case (upper/lower case) of the source code is inspected and modified, if needed, to comply with the defined Best Practices. ...
  35. The cash advance transactions have not been added to the expense report because the category is not specified for some transactions. ...
  36. The category policy rule for the procurement category allows only vendors that are preferred or approved for the category. ...
  37. The change you made resets existing configuration required to access WCF services hosted by the AOS. To regenerate the configuration ...
  38. The changes have caused a conflict with the linked purchase agreement. Do you want to remove the link between the delivery ...
  39. The changes have caused a conflict with the linked sales agreement. Do you want to remove the link between the delivery schedule ...
  40. The changes you made after you activated the budget control configuration were lost. To modify the budget control configuration, ...
  41. The chart of accounts has not been defined for the ledger. You must select a chart of accounts for the ledger before setting ...
  42. The class used to upgrade dates and times should be either ReleaseUpdateDB_TimezoneUpgrade or another class that inherits ...
  43. The Clean up unused inventory dimensions batch process cannot run when the inventory dimensions table is shared among multiple ...
  44. The Clean up unused inventory dimensions batch process deletes all existing inventory dimensions that are defined but not ...
  45. The client cannot download the services metadata from %1. The metadata address of the AOS services is incorrect or the AOS ...
  46. The client executable file does not match the server executable file. Please check the build number and the version on the ...
  47. The client is an application that gives users access to the data provided by the database and the services provided by the ...
  48. The client was started in 'By organization' binding mode for Active Directory integration, but no valid bind information ...
  49. The ClientAosServer parameter references multiple AOS instances. Each instance is delimited by the ; character. Instance ...
  50. The ClientHelpLanguages code '{0}' you provided is not valid. Valid codes can be found in the Language section of file {1}. ...
  51. The closing date entered is outside the selected fiscal period. Enter a date within the fiscal period or change the fiscal ...
  52. The closing fiscal period is closed for processing. Select another fiscal period, or change the status of this fiscal period. ...
  53. The code for the '%1' application object layer is correct. But there is no license code for the MorphX Development Suite. ...
  54. The collaboration workspace cannot be deleted because it includes one or more sub-sites. The workspace will be delinked from ...
  55. The column used for measure '{0}' in measure group '{1}' of cube '{2}' is non-numeric and has an aggregate function that ...
  56. The combination %1 cannot be loaded because the %2 chart of accounts has been updated and the combination is not valid for ...
  57. The combination of the From unit %1 and the To unit %2 includes different values for the additional quantity. Specify the ...
  58. The combination of the From unit %1, the To unit %2 and item %3 includes an additional quantity for one or more conversion ...
  59. The combination of the From unit %1, the To unit %2 and item %3 includes different values for the factor. Specify the same ...
  60. The combination of the From unit %1, the To unit %2 and item %3 includes different values for the rounding. Specify the same ...
  61. The combination of the From unit %1, the To unit %2 and no item specified includes different values for the factor. Specify ...
  62. The combination of the From unit %1, the To unit %2 and no item specified includes different values for the rounding. Specify ...
  63. The combination of the from unit '%1' and the to unit '%2' includes an additional quantity for one or more conversion rules. ...
  64. The combined XML for the list has {0} item(s), but the {1} list on the {2} SharePoint site has {3} item(s). These numbers ...
  65. The command you are attempting cannot be completed because the file {0}' that must be modified cannot be changed. If the ...
  66. The company %1 cannot be removed from the integrated application %2. Entities exist that are integrated to the application. ...
  67. The company account could not be added because a connection between the company account and one or more of the table collections ...
  68. The Company association type cannot be used for this workflow type because the table for the primary data source used by ...
  69. The company bank '%1' that you inactivated has bills of exchange associated with it. You cannot settle any bills of exchange ...
  70. The company bank '%1' that you inactivated has promissory notes associated with it. You cannot settle any promissory notes ...
  71. The company calendar has not been created for all years in your selected allocation. Create additional years in the calendar, ...
  72. The company currency has been modified even if ledger transactions are posted and will not be recalculated. Do you want to ...
  73. The company time zone can only be changed by an administrator who is connected to a single Application Object Server (AOS) ...
  74. The configuration ({0}) does not contain the required settings to access WCF services hosted by the AOS. This may prevent ...
  75. The configuration for the SQL Server Reporting Services instance {0} is invalid. The report server URL is an empty string. ...
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