The transaction currency amount of the order line that was received, through product receipt, in transaction currency, and excluding discounts
The transaction cannot be completed because it will cause inconsistencies in the %1.1 table. Check where and how the CONSISTENT ...
The transaction cannot be completed because it will cause inconsistencies in the {0} table. Check where and how the CONSISTENT ...
The transaction contains one or more gift card payments. The Issue gift card and Add to gift card operations are not allowed. ...
The transaction contains one or more Issue gift card or Add to gift card operations. Payment with a gift card is not allowed. ...
The transaction currency amount of the order line that was received, through product receipt, in transaction currency, and ...
The transaction currency if it is different from the bank account currency, for example, a payment to a EURO invoice from ...
The transaction date cannot be prior to the first day of the plan year for the benefit accrual plan. Enter a date that is ...
The transaction date of the latest estimated cost plan is earlier than the latest posting date. Do you want to continue to ...
The transaction date that you entered is not valid. Enter a date from a different fiscal period. Or, for the ledger, verify ...