Dynamics AX 2012
- The plan %1 is not selected as the dynamic master plan in company %2. Net change or Net change minimized cannot be selected. ...
- The plan %1 is selected as the static master plan and the intercompany master plan in company %2. Net change cannot be selected. ...
- The plan %1 is selected as the static master plan and the intercompany master plan in company %2. Net change minimized cannot ...
- The planned answer sessions have not been created. Modify the selection criteria to include only Microsoft Dynamics AX users ...
- The planned answer sessions have not been created. The external URL that you provide must be an Enterprise Portal registered ...
- The policy rule cannot be tested because no policy organizations were selected for the policy during the date range that ...
- The policy rule cannot be tested because the policy was not associated with an organization during the document selection ...
- The position does not match the Job or Department criteria specified on the application. Select a different position or create ...
- The posting definition is not defined for transaction type '%1' and transaction attributes. Set up a posting definition on ...
- The posting definitions for closing or opening entries are incomplete or missing. Correct or define the posting definitions, ...
- The pre-encumbrance for budget fund reservation for purchase requisition %1, %2 was not recorded. To view and correct the ...
- The pre-encumbrance for budget fund reservation was not recorded successfully for purchase requisition line %1, because the ...
- The preceding date effective record has the earliest 'Valid from' date that is allowed. The 'Valid from' date of this date ...
- The prenote was not created for '%1' because the bank account %2 is inactive. To create a prenote for this account, activate ...
- The prepayment application for the vendor account cannot be reversed for settlement. To reverse the prepayment application, ...
- The prepayment cannot be posted because the line amount is greater than the amount of the prepayment remaining for purchase ...
- The prepayment cannot use the same category ID that is used on the purchase order. Select a prepayment category ID from the ...
- The prepayment limit cannot be changed to the specified amount. Enter an amount that is greater than the sum of the previously ...
- The price calculation cannot be updated now because the production %1 was cost-accounted in a previous version. It will be ...
- The price is calculated whenever the approval screen is shown. (Only relevant when standard BOM price calculation is used.) ...
- The PriceDiscResultFields map is used to provide a common interface for tables that is supported by the price and discount ...
- The primary index on Table {0} has changed. BI Project Generation does not update indices and these need to be manually updated ...
- The print management destination is not valid for batch processing for %1. Select a destination that is accessible from the ...
- The process is not yet complete. Please delete the remaining organization or add another organization from the available ...
- The process is trying to update the country code of the legal entity. The country code could not be changed when transactions ...
- The processed files were not moved because you do not have access to the processed files folder. Please contact your system ...
- The product configuration is not complete. The sales price will not be calculated. Complete the configuration in the Product ...
- The product configuration is not complete. The ship date will not be calculated. Complete the configuration in the Product ...
- The product dimension group cannot be changed because product variants exist. Select a product dimension group with active ...
- The product dimension group cannot be changed because the product dimensions assigned to the product do not match the active ...
- The product master of the product variant that you try to release has not been released to the company. Release the product ...
- The product quantity of the created kanbans must be within the limits of the minimum and maximum product quantities that ...
- The program helps Microsoft improve Dynamics AX. Without interrupting you, it collects information about your computer hardware ...
- The program helps Microsoft improve Dynamics AX. Without interrupting you, it collects information about your servers and ...
- The program is unable to load and execute the class '%1', which is essential in order to identify the database vendor and ...
- The project cannot be removed after the line has been saved. Change the project or go to the distribution line and remove ...
- The project configuration is not installed or is corrupted. To fix this problem, reinstall DynamicsAx 2009 Reporting Tools. ...
- The project group cannot be changed. The posting setup for On-account invoicing on the new project group must be the same ...
- The project has been created with the Language %1. If you proceed with the update, the project will be updated with current ...
- The project ID that you entered is not associated with this budget. Enter the ID for a project or subproject that appears ...
- The project manager for project %1 must be a Microsoft Dynamics AX user in order to integrate the project to Microsoft Project ...
- The project type that you entered is not valid. Only a Fixed-price project allows a beginning balance transaction for '%1. ...
- The prospect is not available for use in the current company. Saving the record will allow the use of this prospect in this ...
- The published file has been modified outside the application and cannot be processed. Refresh your data and try the operation ...
- The publisher of the digital certificate of the model file is not recognized. Do not install it unless you know where it ...
- The purchase agreement ID that you entered is not valid. Select a purchase agreement that is associated with the project ...
- The purchase agreement ID that you entered is not valid. Select a purchase agreement that is associated with the vendor that ...
- The purchase order %1 cannot be cancelled because it is associated with a prepayment invoice that has been been settled, ...
- The purchase order line or lines that you selected cannot be marked for retrieval, because they are in use on a different ...
- The purchase order or product receipt was corrected after the vendor invoice was created. All accounting distributions must ...
- The quality orders cannot be created. The creation of quality orders is prevented by the existence of quarantine orders. ...
- The quantity cannot be reduced. The number of inventory transactions on order is too low because the quantity or part of ...
- The quantity is not allowed for kanban %1, because it exceeds the quantity that was received from the preceding activity ...
- The quantity is not allowed for kanban %1. The minimum deviating quantity allowed is %2. The maximum allowed deviating quantity ...
- The quantity specified in the Move quantity field is larger than the total quantity in the %1 field. Enter a smaller quantity ...
- The query associated with role assignment rule %1 does not select users from the UserInfo table. The rule will be ignored. ...
- The query associated with this assignment rule selects all users. Select OK to save this rule or Cancel to cancel the operation ...
- The query cannot be used because the source document does not contain a legal entity field. You must add a legal entity field ...
- The query has changed and is not compatible with the form data source. The following artifacts are missing from the new query. ...
- The query returned more rows than the form data source can handle. Consider adding filters to the query to reduce the size ...
- The quotation has not been linked to the opportunity. The opportunity directory ID does not match the directory ID in the ...
- The quotation remaining measurement is a calculated column and cannot be exported without amount columns that are based on ...
- The ratio between the time it takes to process one transferrable batch in the process jobs and total runtime of the same ...
- The recommended setting for the Maximum buffer size is less than or equal to {0} (KB). Setting this parameter to a value ...
- The recommended setting for the statement cache is less than or equal to {0}. Setting this parameter to a high value can ...
- The record cannot be created because it already exists in either the Project accounting, Expense management, or Production ...
- The record number does not comply with the original number. If the table uses entire table cache, this may be caused by the ...
- The record sequence number is automatically assigned by the application and is used to number records as they appear in the ...
- The record used as external record context for data set '{0}' is not valid. That could be because the record does not exist. ...
- The record used as external record context is not valid. That could be because the record does not exist. Check the value ...
- The records below are invalid company user records that do not have valid user IDs. It is required that these rows be deleted ...
- The records below represent multiple user relations records with the same user ID. In AX2012, user relations will be global ...
- The records below represent user relations records that have no contact person, for external users (e.g. customer, vendor, ...
- The recruitment project application deadline must be entered before the job ad can be published to the Recruiting Solution ...
- The recruitment project application deadline must occur in the future for the job ad to be published to the Recruiting Solution ...