You cannot close fiscal period %1 because it is referenced by open transactions. You must post, delete, or change the transaction date of the open transactions before you can close the fiscal period.
You cannot change the value %2 of the %1 field for resource %3 because it is the resource's %4, and there are one or more ...
You cannot change the value of the %1 field because the %2 field in the Fault Reason Codes window contains a check mark for ...
You cannot change this option because it is associated with one or more plans. Remove the association with the plan, and ...
You cannot clear the %1 check box because there are bank payment orders with %2 set to New, Exported or Bank Statement Found. ...
You cannot close fiscal period %1 because it is referenced by open transactions. You must post, delete, or change the transaction ...
You cannot close inventory on date '%1' because there is a conversion to standard cost that is not completed and has a conversion ...
You cannot close the gift card because a nonoperating income account is not specified for gift cards in the Retail parameters ...
You cannot close the last period of a fiscal year. In order to close the last period of a fiscal year, you must fiscally ...
You cannot collect an amount that is larger than the remaining amount for the invoice (%1 %2) that is not on other collection ...