The preparer is not authorized to shop for the operating unit "%1". Remove the shopping cart(s) associated with this operating unit to proceed, or click Cancel.
The preliminary budget has not been reversed. Select the '%1' check box, or remove the preliminary budget from the budget ...
The prenote was not created for '%1' because the bank account %2 is inactive. To create a prenote for this account, activate ...
The preparer is not allowed to shop on behalf of the requester %1. Remove the shopping cart(s) associated with this requester ...
The preparer is not authorized to shop for the legal entity %1. Remove the shopping cart(s) associated with this legal entity ...
The preparer is not authorized to shop for the operating unit "%1". Remove the shopping cart(s) associated with this operating ...
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 ...