Dynamics AX 2009
- It is not possible to copy one or more of the selected sales order lines. The sales order lines that you are trying to copy ...
- It is not possible to create a report for purchase requisitions with a status of Draft. Select a different status from the ...
- It is not possible to disable pre-encumbrance process if there are purchase requisitions in error state. Go to purchase requisition ...
- It is not possible to link the purchase order line to the purchase agreement line, because the line amount = %1 on the purchase ...
- It is not possible to link the purchase order line to the purchase agreement line, because the quantity = %1 on the purchase ...
- It is not possible to link the sales order line to the sales agreement line, because the line amount = %1 on the sales order ...
- It is not possible to link the sales order line to the sales agreement line, because the quantity = %1 on the sales order ...
- It is not possible to partially cancel this work line because it contains items with different inventory dimension values. ...
- It is not possible to reserve items at the destination warehouse. Items are in the process of being transferred to warehouse ...
- It is recommended that the application account registered in Microsoft Azure Active Directory is only used for connecting ...
- It is recommended that the items assigned to item coverage of type '%1' must run with site and warehouse as coverage dimensions. ...
- It's not possible to mix in the same order intercompany lines that use direct delivery and intercompany lines that do not. ...
- Item %1 could not be changed because new transactions for the item were created by an external process during the conversion. ...
- Item %1 could not be fully reserved. Ensure that the full quantity is available, or reserve the items manually if the Reservation ...
- Item %1 for order %2 could not be released to warehouse because there is not available quantity left to release. Either the ...
- Item %1 has a line matching policy of three-way matching but no product receipts are selected. Use the 'Match product receipts' ...
- Item %1 has a reservation for %2 %3, which includes the following dimensions: %4. Inventory cannot be moved if the reservation ...
- Item %1 inventory model is at standard cost, you can only activate a standard cost costing type. Activation has not been ...
- Item %1 is set to be direct delivered and does not have a vendor associated with it. The purchase order has not been created. ...
- Item %1 is set up to have registered serials prior to consumption. Automatic pick will be overridden to reserved at production ...
- Item %1 requires Location to be specified. Please ensure you have Location specified on the direct delivery sales and purchase ...
- Item '%1' is a member of the '%2' dimension group. Since the warehouse on this dimension group is not set to 'coverage plan ...
- Item '%1' is part of the planned conversion to standard cost scheduled for '%2'. The transaction cannot be recorded at date ...
- Item '%1' uses item model group '%2' where '%3' is not selected. Items can only be converted to standard cost when using ...
- Item cannot be converted to standard cost when financially updated inventory transactions exist, which have not been posted ...
- Item cannot be converted to standard cost when physically updated inventory transactions exist, which have not been posted ...
- Item configuration that specifies an item with specific attributes. If you work with purchase and sales orders, you cannot ...
- Item for product id %1, product name %2 missing in company %3, operation stopped - neither purchase orders nor intercompany ...
- Item is no longer a continuity item, the item was exempt from automatic notification and cancellation. Uncheck the exempt ...
- 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 ...
- Item model group with attribute stocked product not selected is not compatible with items that are set up with batch attributes. ...
- Item model group with attribute stocked product not selected is not compatible with items that are setup as catch weight ...
- Item must be autoreported as finished, but no default journal name for bills of materials has been set up in inventory parameters. ...
- Item number cannot be changed when item transactions have been generated. Delete line and create a new one with the new item ...
- Item requirements cannot be created for a project that is associated with a project contract that has multiple funding sources. ...
- Item requirements will not be created for the new project as the initial project stage does not support item transactions. ...
- Item requirements will not be created for the selected project as the current project stage does not support item transactions. ...
- Items of item type 'Item' or 'BOM' which are set to be evaluated by the inventory model 'Standard cost' requires that the ...
- Items set to be evaluated by the inventory models of type '%1' cannot be transaction adjusted and will therefore not appear. ...
- Iterate - calculate the components' booked cost based on the assembling cost proportion with considering the component transaction ...
- Its a data entity which deals with product enrichment. It allows for overridding product attribute values for each internal ...
- Its a data entity which deals with product enrichment. It allows for overridding product attribute values for each internal ...
- J = The receiver gets the payment minus the service fee of the foreign bank. T = The sender also pays the service fee of ...
- Jobs sequence contains unsaved changes. These changes will be lost if you do not "Submit sequence". Do you still want to ...
- Journal %1, line number: %2, item %3: Journal line has the same lot ID reference as line number %4, but the two lines have ...
- Journal name from which the next number sequence is pulled from to create a general ledger transaction to move the money ...
- Kanban %1 for item %2 cannot be planned for activity %3 (due date: %4). Check work cell capacity or kanban rule settings. ...
- Kanban %1 has the handling unit status %2. Only kanbans that have the handling unit status, Not assigned, can be fulfilled ...
- Kanban %1 is not a single usage kanban. Fixed quantity kanbans can only be assigned to other kanban rules if they are single ...
- Kanban rule %1 cannot be updated because kanban rule %2 becomes active on the effective date that is defined for the calculation. ...
- Kanban rule %1 was not replaced or updated because the effective date of the Kanban quantity calculation is earlier than ...
- Kanban situation for item %1 resulted in remaining quantity greater than actual quantity in the production flow %2. The difference ...
- Keep the charges transaction after invoicing. This means that the charge is applied every time that you create a new invoice ...
- Key field {0} from table {1} is being automatically added to the root data source's static field list by OData Query Service. ...
- Key for vendor's request for quotation identification. The key is used when creating a new vendor specific request for quotation. ...
- Label files created on 05/02/2016 08:51:25 for label file Id AccountsPayableVendInvoiceJournalMultiLineSupport and language ...
- Label files created on 06/06/2016 01:26:34 for label file Id HR_AdvanceHolders, advance holders functionality for country ...
- Label files created on 06/27/2016 15:34:28 for label file Id GL_OpeningSheets, opening sheets functionality for country region: ...
- Last connection to account %1 - %2 at %3. Wait until %4 to try again. Minimum time interval between connection is set to ...
- Leveraged performance %1 is greater than the Highest allowable payout %2. Tolerance is set to Hard. Leveraged performance ...
- Leveraged performance %1 is greater than the Highest allowable payout %2. Tolerance is set to Soft. Leveraged performance ...
- License plate %1 already contains items with status %2. It is not possible to register items with status %3 on the same license ...
- License plate %1 has work lines that are part of a Containerization flow. Consolidating such license plates is not currently ...
- License plate %1 is associated with load %3, while Target license plate %2 is associated with load %4. Both license plates ...
- License plate %1 is associated with shipment %3, while Target license plate %2 is associated with shipment %4. The shipments ...
- License plate %1 is associated with work of type %3. Target LP %2 is associated with work of type %4. Consolidation of license ...
- License plate %1 is associated with work, which has additional work steps besides the current pick/put step. However, cancelling ...
- License plate %1 is in location %3 in warehouse %4. Target license plate %2 is in a different location %5 in warehouse %6. ...
- License plate %1 is not set as Target license plate on any work orders. It is only currently supported to merge license plates ...
- License plate control must be disabled for retail default location or default return location when using warehouse management ...
- Line %1 for sales order %2 has no postal address, and a default address was not specified on the header. Load was not automatically ...
- Line for item %1, quantity %2, was not created due to quantity or value exceeding the maximum specified on the linked sales ...
- Line number: %1. Inventory quantity cannot be corrected without also correcting quantity received. To ensure this please ...
- Line-item workflow relation '%1' is invalid. Relation must be configured with a fetch mode of 1:n on workflow document query ...
- Lines in Fixed-price projects can only have a status of Posted. For fee transactions only, if you select Posted in the Transaction ...