You cannot delete posted sales documents that are posted after %1. \ he date is defined by the Allow Document Deletion Before field in the Sales & Receivables Setup window.
You cannot delete fiscal year %1, %2 to %3, because open transactions exist that reference it. You must post, delete, or ...
You cannot delete fund type '%1' because a fund exists that references it. You must remove this reference in the fund setup ...
You cannot delete or change the type of the %2.1 field (in the %1.1 table) before the value in the field is reduced to 0 ...
You cannot delete posted purchase documents that are posted after %1. \The date is defined by the Allow Document Deletion ...
You cannot delete posted sales documents that are posted after %1. \The date is defined by the Allow Document Deletion Before ...
You cannot delete the default configuration. Make another configuration the default before deleting the currently selected ...
You cannot delete the line because it is marked as the invoice distribution account. Select the invoice distribution check ...
You cannot delete the record because the value is specified in the open slip journal %1. Modify the entries in the journal ...
You cannot delete the record because there are existing transactions for this depreciation profile in the selected period. ...