Dynamics 365

  1. The row code specified for the rounding adjustment row does not exist. Open the row definition, click the Edit menu, click ...
  2. The row code specified for the rounding adjustment row does not exist. Open the row definition, click the Edit menu, click ...
  3. The row code specified for the total assets does not exist. Select Edit, then Rounding Adjustments, and then type a valid ...
  4. The row code specified for total liabilities and equity does not exist. Select Edit, then Rounding Adjustments, and then ...
  5. The row definition '{0}' can't be replaced because it is used by one or more other building blocks which are not being replaced. ...
  6. The row definition contains more than one financial dimensions link. Since the report does not use the row definition from ...
  7. The row element cannot be added to the current layout. The existing layout element contains a filter using this row element. ...
  8. The rule cannot be updated for the category. Select a valid category, which is part of the category hierarchy, defined for ...
  9. The rule contains an organization-wide threshold of 0.00 %1. Every purchase will potentially be recorded as a fixed asset. ...
  10. The Rule Deployment Wizard was unable to connect to Microsoft Dynamics 365. Verify that the URL {0} is correct and consistent ...
  11. The runtime length of the subject may be longer than the subject field length allowed in an email due to the presence of ...
  12. The sale date {0} differs from the return date. Changes to the cash asset must be made at the cash office. Do you want to ...
  13. The sales agreement ID is not valid. Select a sales agreement which belongs to the customer specified on the sales order. ...
  14. The sales currency has changed. Do you want to update open project on-account transactions with the new currency code? If ...
  15. The sales forecast will be updated every week. You can change the schedule in the Setup Scheduled Forecasting window in the ...
  16. The sales line has already processed delivery and therefore cannot be included for direct delivery. Create a new order line ...
  17. The sales order currency must match the currency for this invoice. Select a different sales order for this record and try ...
  18. The sales price that is effective on the date defined in the Price basis date field in the Generate trade agreements wizard. ...
  19. The sales quantity on the intercompany sales order resulted in a different quantity than what is on the purchase order. This ...
  20. The sales receipt was issued from a different register. Changes to the cash asset must be made at the cash office. Do you ...
  21. The sales tax group '%1', for vendor '%2', does not exist in the current company. Create a sales tax group, '%1', in the ...
  22. The sales tax group and the item sales tax group must not be specified for project expense journal when the debit note setup ...
  23. The Sales tax group or Item sales tax group of some transaction of %1 is not filled. They have to be filled before posting. ...
  24. The sales transaction was completed during a previous shift. Changes to the cash asset must be made at the cash office. Do ...
  25. The SalesComplementaryInvoiceHeader table contains fiscal documents that complement price or tax amounts for fiscal documents ...
  26. The SalesComplementaryInvoiceLine table contains fiscal document lines that complement price or tax amounts for fiscal documents ...
  27. The SalesTable_BR table contains BR specific country fields for SalesTable which contains all sales order headers regardless ...
  28. The SalesTable_BR table contains BR-specific country fields for SalesTable which contains all sales order headers regardless ...
  29. The SalesTable_RU table contains RU specific country fields for SalesTable which contains all sales order headers regardless ...
  30. The SalesTable_RU table contains RU-specific country fields for SalesTable which contains all sales order headers regardless ...
  31. The SalesTable_W table contains country fields for SalesTable which contains all sales order headers regardless of whether ...
  32. The Sandbox Processing Service role provides an isolated environment to allow for the execution of custom code, such as plug-ins. ...
  33. The scheduled increase date for the forecast position does not fall within the budget cycle. Increases will not be calculated ...
  34. The scheduling engine was invoked in a TTSLevel greater than zero, which can lead to long time locks in a multithreaded environment ...
  35. The scheduling sequence values defined per company for intercompany master planning were changed during upgrade due to an ...
  36. The schema cannot be retrieved. Please check if the connection parameters are correct and server is correctly set up and ...
  37. The score of the selected tag doesn't meet the minimum quality requirements. Try tagging more posts with the selected tag. ...
  38. The score of the selected tag exceeds the minimum model quality requirements and a good model quality is expected. To help ...
  39. The score of the selected tag meets the minimum quality requirements and a decent model quality is expected. To help improve ...
  40. The search string is not valid. This could be because special characters are in the string that are not accepted as search ...
  41. The search topic category you selected doesn't have any search topics or is no longer available. Select another search topic ...
  42. The secondary record type required for this report is unavailable, either because it doesn't exist or you don't have Read ...
  43. The section you are trying to remove contains at least one field that is either locked or required by the system or business ...
  44. The security token section was not found in the RequestSecurityTokenResponse message received from the Identity Provider. ...
  45. The seed specified does not have a foreign key to any other table part of the project. This seed cannot be used in a line ...
  46. The selected action cannot be completed while a synchronization is in progress. Click Finish or Cancel in the Synchronization ...
  47. The selected assembly is outside the Microsoft Dynamics bin directory and might not load correctly. Either move the assembly ...
  48. The selected assets can't be transferred because you have selected more than %1 fixed assets. Please take one of the following ...
  49. The selected assortment has already been published. Deleting your current changes will revert to the last published state. ...
  50. The selected attribute is associated to an attribute type %1 that does not match to the data type of the table field. The ...
  51. The selected balancing financial dimension must not allow blanks on the account structure. Remove the balancing financial ...
  52. The selected base unit cannot be used. It causes a looping conflict with another unit/base unit combination in this unit ...
  53. The selected batch cannot be used because it does not have an attribute. Update the value of the batch attribute on this ...
  54. The selected budget amounts will be carried forward to the next fiscal year. You cannot undo this process. Do you want to ...
  55. The selected budget organization hierarchy %1 does not contain organizations. Select a new budget organization hierarchy, ...
  56. The selected budget plan could not be updated because one or more of its associated budget plans are not approved or cancelled. ...
  57. The selected category is only applicable when importing credit card transactions. Users cannot manually select this category ...
  58. The selected category is only applicable when importing credit card transactions. Users cannot use this category for an expense ...
  59. The selected category selected on lines is no longer available. Remove the item before submitting the purchase requisition ...
  60. The selected certification cannot be deleted because it is in use on a purchase agreement. Delete the certification from ...
  61. The selected column time period does not have a corresponding label. Please update the code to reflect the new enumeration. ...
  62. The selected company does not contain a customer account that is associated with the current customer account for the payment ...
  63. The selected company does not contain a vendor account that is associated with the current vendor account for the payment ...
  64. The selected compressed (.zip) file contains files that can't be imported. A .zip file can contain only .xlsx, .csv, or .xml ...
  65. The selected customer's currency doesn't have a matching price list. This document will use the organization's currency instead. ...
  66. The selected data package was not found. If this issue persists, please contact support and provide them the file asset ID ...
  67. The selected date %1 in field "Close inventory up to" is either today's date or a date in the future. If you continue, the ...
  68. The selected dimension doesn't exist in this company. If you remove the dimension, you will not be able to add it back while ...
  69. The selected dimension or slot to component relations did not match exactly one product. Please ensure the selected values ...
  70. The selected duplicate detection rule is being published. Wait until the rule is published before modifying or deleting it. ...
  71. The selected Dynamics 365 account cannot be authenticated. Please make sure the selected account is a valid account for the ...
  72. The selected entity cannot be deleted because it is referenced by one or more duplicate detection rules that are in process ...
  73. The selected environment does not support importing templates from Lifecycle Services. Install the latest platform update ...
  74. The selected experience is not supported.\In the Application Area window, you define what is shown in the user interface. ...
  75. The selected field cannot be deleted because it is referenced by one or more duplicate detection rules that are being published. ...