Dynamics AX 2012

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