Dynamics 365

  1. The number in the bar code must be the same length as the number in the bar code for all codes in this color group. Add zeros ...
  2. The number in the bar code needs to be the same length as the number in the bar code for all codes in this size group. Add ...
  3. The number in the bar code needs to be the same length as the number in the bar code for all codes in this style group. Add ...
  4. The number of appointments created in Microsoft Dynamics 365 when you track this recurring appointment is limited to %u. ...
  5. The number of ascending/descending specifications in the ORDER clause must either be 1 or the same as number of fields specified ...
  6. The number of columns in the import file does not match the number of columns that were exported. The number of columns must ...
  7. The number of copies that you entered will exceed the maximum number of positions for this job. You can only create %1 copies. ...
  8. The number of days between the expiration date of the gift card and the current date when the status is changed to Expired ...
  9. The number of days prior to the direct debit that the customer must allow for settlement of a first-time payment of a B2B ...
  10. The number of days prior to the direct debit that the customer must allow for settlement of a first-time payment of a Core ...
  11. The number of days prior to the direct debit that the customer must allow for settlement of a recurring payment of a B2B ...
  12. The number of days prior to the direct debit that the customer must allow for settlement of a recurring payment of a Core ...
  13. The number of days prior to the direct debit that the customer must allow for the settlement of a first-time payment of a ...
  14. The number of days prior to the direct debit that the customer must allow for the settlement of a recurring payment of a ...
  15. The number of days that a sales order will be placed on hold if there is a check on the order which exceeds the check hold ...
  16. The number of days' worth of working capital (such as current assets minus current liabilities) the organization has on hand. ...
  17. The number of days, going backward from the from date, that the report will use to identify if a shipment or receipt that ...
  18. The number of devices estimated in the active subscription estimate does not match the number of device licenses purchased. ...
  19. The number of dimension values for this inquiry are greater than %1. This will take additional time and system resources ...
  20. The number of dimension values specified in %1 is different from the number set up in the default format for data entities. ...
  21. The number of disks selected for the disk configuration is invalid. The value must be a number greater than or equal to 1. ...
  22. The number of disks selected for the SQL storage configuration is invalid. The value must be a number greater than or equal ...
  23. The number of disks {0} selected for disk configuration is too large, exceeding the available capacity of the VM. Change ...
  24. The number of disks {0} selected for SQL storage configuration is too large, exceeding the available capacity of the VM. ...
  25. The number of effort hours for activities in this project is different than the number of hours that have been booked for ...
  26. The number of elements in the key for the %1 object cache exceeds the maximum of five. Remove some elements from the key. ...
  27. The number of elements in the record cache that will be stored in the Windows client will be the corresponding server record ...
  28. The number of file attachments associated to sales tax payment lines exceeded the maximum allowed (%1). Export has been cancelled. ...
  29. The number of fiscal calendar periods is required for the budget cycle time span. Enter one or more fiscal calendar periods. ...
  30. The number of least expensive items must be equal or greater than 1 and less than the number of items required for the discount. ...
  31. The Number of least expensive lines is greater than 1. The Deal price value or Discount amount value is no longer valid. ...
  32. The number of parameters for filter page handlers must be equal to the number of records used in the filter page. The parameters ...
  33. The number of periods for the allocation of the special depreciation amount. A reversal posting entry is generated for each ...
  34. The number of records in the table exceeds the maximum number of %1. Either set a filter to decrease the number of records ...
  35. The number of records in the table exceeds the maximum number of {0}. Set a filter to decrease the number of records in the ...
  36. The number of settlement records that were settled by the credit card processor and successfully reconciled with a bank transaction ...
  37. The number of times that the intercompany master planning calculation will iterate through the legal entities included in ...
  38. The number of users estimated in the active subscription estimate does should not exceed the number of enterprise user licenses ...
  39. The number of users estimated in the active subscription estimate should not exceed the number of Activity user licenses ...
  40. The number of users estimated in the active subscription estimate should not exceed the number of enterprise seats purchased. ...
  41. The number of users estimated in the active subscription estimate should not exceed the number of operations seats purchased. ...
  42. The number of users estimated in the active subscription estimate should not exceed the number of Operations user licenses ...
  43. The number of users estimated in the active subscription estimate should not exceed the number of Self-serve user licenses ...
  44. The number of users estimated in the active subscription estimate should not exceed the number of Task user licenses purchased. ...
  45. The number of users estimated in the active subscription estimate should not exceed the number of Team Member user licenses ...
  46. The number of YValuesPerPoint for a series must be equal to the number of measures for the corresponding measure collection. ...
  47. The number sequence %1 must be set to generate numbers automatically for the upgrade to succeed. Also, number sequence should ...
  48. The number sequence for personnel action numbers isn't configured properly. Correct the settings on the Human resources shared ...
  49. The number sequence format string exceeds the limit of 20 characters. The number sequence format has been truncated. You ...
  50. The number sequence used for the type %1 must be set to generate numbers automatically in order to enable Microsoft Project ...
  51. The number sequences for reference %1 cannot be upgraded. Please change the default segments to one of global, company, or ...
  52. The NumberSequenceDatatype record for extended datatype %1 contains a reference to area %2 which does not exist. This may ...
  53. The NumberSequenceDeployment table contains the running sequence of numbers for all sequences that are configured in a multi-deployment ...
  54. The object ID range of the entitlement is not valid: Entitlement Set ID={0}, Type={1}, ID Range Start={2}, ID Range End={3}. ...
  55. The object \%1 does not contain all of the fields that are required to build a unique index. The resulting dimension may ...
  56. The objects from the .fob file were imported, but they contain schema changes that cannot be synchronized to the database ...
  57. The objects from the .fob file were imported, but they contain schema changes that cannot be synchronized to the database ...
  58. The objects in %1 could not be imported because the worksheet settings in the import file cannot be applied to the objects ...
  59. The objects in %1 could not be imported because there are objects already in the database with conflicting versions. Choose ...
  60. The OData data request cannot be serviced because the following dimension name does not comply with .Net property syntax: ...
  61. The OData query page size must be greater than zero. Open the 'ax32serv.exe.config' file and insert the XML element ' ' into ...
  62. The Office add-ins for Microsoft Dynamics 365 for Operations enable you to use information from Microsoft Dynamics 365 for ...
  63. The offline synchronization subscription appears to be corrupted. To fix this problem, Microsoft Dynamics 365 may need to ...
  64. The offset account used to post tender remove/float transactions is not set for the payment method %1. Specify an offset ...
  65. The offset bank account used for letter of credit charge transaction does not have the same currency code as letter of credit. ...
  66. The offset bank account used for Letter of Credit Margin transaction does not have same currency code with Letter of Credit. ...
  67. The OLE control (GUID: %6) could not be compiled because it was not registered properly. Try to register the OLE control ...
  68. The on-hand inventory for item %1 with inventory dimensions %2 can't be deleted because there are open inventory transactions. ...
  69. The OnAfterTestRun trigger signature is not valid. This trigger is called after each test function of a test codeunit is ...
  70. The OnBeforeTestRun trigger signature is not valid. This trigger is called before each test function of a test codeunit is ...
  71. The one who disregards his obligation according to ?18 a Sales VAT Laws (UStG) purposely or carelessly and so does not, does ...
  72. The OneDrive for Business top level folder couldn't be renamed. The original folder may have been deleted or a folder with ...
  73. The OneNote notebook for each Dynamics 365 record will be automatically created and be available in all Dynamics 365 apps. ...
  74. The OneNote notebook isn't created yet. Open the record in a web browser and choose the OneNote tab in the activity wall ...
  75. The only requirement, however, is that these transactions are associated with a site. You can, therefore, clear the warehouse ...