You cannot evaluate a vendor in a procurement category because you have not been assigned to a worker user relation. Contact your administrator.
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 ...