A prepayment exists for purchase order %1. The prepayment invoice for this purchase order must be paid, applied to a vendor invoice, and the vendor invoice must be posted. Then, you can enable posting definitions for this legal entity.
A preallocation quantity value less than the recommended value of %1 may create performance issues with the system. Do you ...
A prenote is pending for this account. The method of payment has an export format, but the current payment type is '%1.' ...
A prepayment cannot be created for an intercompany purchase order. Correct the invoice or select a different purchase order. ...
A prepayment cannot be settled with other prepayments or invoices. Ensure that prepayments are paid separately or that no ...
A prepayment exists for purchase order %1. The prepayment invoice for this purchase order must be paid, applied to a vendor ...
A previous installation for this product is in progress. You must undo the changes made by that installation to continue. ...
A price for cost category %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with ...
A price for item %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with the activation ...
A problem occurred during the operation. The error is related to a known problem. Try the operation again or contact your ...