Dynamics 365
- 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 an invoice for contract %1 before the service under this contract is completed because the %2 check box ...
- You cannot create child activities of an activity when resources are assigned to an activity. You must first delete resource ...
- You cannot create journal lines for transactions that have already been settled. Select one or more different transactions ...
- 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 %1 %2 because there are one or more production order component lines that include this item with a remaining ...
- You cannot delete a field that is a SumIndexField for an active key. The field is: Field No.: %2.2 Table: %1.1 SumIndexFields: ...
- You cannot delete an active Application Object Server (AOS) instance. If you need to delete this instance, make sure that ...
- You cannot delete data of a company with name {0}' because a company with the same name is in the process of being deleted. ...
- You cannot delete fiscal year %1, %2 to %3, because open transactions exist that reference it. You must post, delete, or ...
- You cannot delete fund type '%1' because a fund exists that references it. You must remove this reference in the fund setup ...
- You cannot delete or change the type of the %2.1 field (in the %1.1 table) before the value in the field is reduced to 0 ...
- You cannot delete posted purchase documents that are posted after %1. \The date is defined by the Allow Document Deletion ...
- You cannot delete posted sales documents that are posted after %1. \The date is defined by the Allow Document Deletion Before ...
- You cannot delete the default configuration. Make another configuration the default before deleting the currently selected ...
- 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 the value is specified in the open slip journal %1. Modify the entries in the journal ...
- 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 billing code version because it is associated with the %1 billing classification. Remove the billing ...
- 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 form because it is the only fallback form of type {0} for the {1} entity. Each entity must have at ...
- 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 project from LCS since this is an implementation project for {0}. If you would like to delete this ...
- You cannot delete this recurrence because there are unposted invoices generated by this setup. To delete this recurrence, ...
- You cannot delete VAT Transaction Report Amounts since VAT Posting Setup records with Include in VAT Transaction Report exist. ...
- You cannot directly edit the components within a managed solution. If the managed properties for solution components are ...
- You cannot directly edit the components within a parent solution. If customization is enabled, you may do so through the ...
- You cannot disable auto create access teams setting for an entity while there are associated team templates. Delete the team ...
- You cannot disable the Internet Marketing Partner user. This user does not consume a user license and is not charged to your ...
- 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 edit the %1 workflow because it is used as a sub-workflow in other workflows. You must first disable the workflows ...
- You cannot edit the report layout because Microsoft Word is not available on your computer. To edit the report layout, you ...
- You cannot enable pre-encumbrance processing until budget control is enabled for purchase requisitions in budget parameters. ...
- You cannot enter a later date in or clear the %1 field on the contract line that has been invoiced for the period containing ...
- 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 export a SEPA customer payment that is applied to multiple documents. Make sure that the Summarize per field in ...
- You cannot export transactions for the calendar date %1, because there is no threshold set for this date on the %2 table. ...
- 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 have a negative invoice line that references a general budget reservation line. Change the amount to a positive ...
- 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 index fixed assets in a derogatory depreciation book. Instead you must\index them in the depreciation book integrated ...
- You cannot insert the control named '%2.4' as a heading of the list, table or matrix box '%1.4' because it has been specified ...
- You cannot insert the control named '%2.4' as a heading of the table box named '%1.4' because the control named '%6.4' is ...
- You cannot insert the control named '%2.4' as the matrix heading of the matrix box named '%1.4' because the control named ...
- You cannot insert the control named '%2.4' in the matrix part of the matrix box named '%1.4' because the control named '%6.4' ...
- You cannot install the 32-bit version of the Dynamics 365 Email Router on a computer that is running a 64-bit version of ...
- You cannot install the 32-bit version of the Dynamics 365 Reporting Extensions on a computer that is running a 64-bit version ...
- You cannot invite this user. A user with the specified Microsoft account already exists in your organization. Specify a different ...
- You cannot invoice the item %1 with item tracking number %2 %3 in this purchase order before the associated sales order %4 ...
- You cannot invoice this purchase order before the associated sales orders have been invoiced. Please invoice sales order ...
- You cannot link this item to Microsoft Dynamics 365. Synchronization with this record or activity type has been turned off. ...
- You cannot log on to Microsoft Dynamics 365 for Finance and Operations because the logon parameters do not match those currently ...
- You cannot log on to Microsoft Dynamics AX. Error details: {0}. Check the Web server event viewer for more information, or ...