There is no active agreement line for agreement %1 for vendor account %2, which supplies service %3 at %4. No release purchase order line can be created. Create or activate an agreement line for the service.
There is at least one nota fiscal setup as NF-e with Fiscal document status = Created / Rejected / Rejected non fixable / ...
There is insufficient memory to execute this function. This can be caused by recursive function calls that are used in the ...
There is insufficient memory to execute this function. This can be caused by recursive function calls. Contact your system ...
There is more than one approved version in one or more languages for this article. You can only publish one version for each ...
There is no active agreement line for agreement %1 for vendor account %2, which supplies service %3 at %4. No release purchase ...
There is no correspondence between payment type and payment way found in the return file and in payment specification. It ...
There is no correspondence between payment type and payment way found in the return file and in payment specification. It ...
There is no disk in drive 2]. Please insert one and click Retry, or click Cancel to go back to the previously selected volume. ...
There is no disk in drive 2]. Please insert one and click Retry, or click Cancel to return to the browse dialog and select ...