You cannot use Find Payment Discounts or Summarize per Vendor together with Calculate Posting Date from Applies-to-Doc. Due Date, because the resulting posting date might not match the payment discount date.
You cannot unlock %1 because it is currently locked by '%22'. To unlock an object that is locked by another user, contact ...
You cannot unshare this record. The owner of the selected record is the only one allowed to remove others from the share. ...
You cannot update the relationship details because a hierarchy name is not selected. Select a hierarchy name or clear the ...
You cannot update the rolled up data for this goal. The goal metric that is attached to this goal has no roll-up attributes ...
You cannot use Find Payment Discounts or Summarize per Vendor together with Calculate Posting Date from Applies-to-Doc. Due ...
You cannot use mass hire because the configuration key for personnel actions is activated. To use mass hire, clear the Personnel ...
You cannot use the company bank account %1' for this transaction because that bank account does not exist for the company. ...
You cannot use the cutoff day payment method unless the cutoff day check box is selected in either the Accounts payable or ...
You cannot use the Distribution Based on Line Amount option if the sum of values in the Line Amount field on the contract ...