The transactions that are associated with voucher %1 cannot be posted because the related pending invoice is in workflow.
The transaction was declined by the payment provider. The payment provider requests that you hold the card and call the card ...
The transaction with lot ID '%1' and quantity %2 related to this handling unit is already in the update list and cannot be ...
The transaction you marked for settlement is not in a payment group. Because the transactions in a payment group cannot be ...
The transactions identified for dispute must be submitted for dispute processing. Do you want to submit your dispute now? ...
The transactions that are associated with voucher %1 cannot be posted because the related pending invoice is in workflow. ...
The transactions used to calculate the above total are different than what was included at the account level. Regenerating ...
The transfer action cannot be completed because the worker is no longer assigned to the original fixed compensation action. ...
The transfer is not defined in a transfer rule. Modify ledger accounts in the transaction, delete the transaction, modify ...
The transfer order(s) selected for shipping have transfer order lines that are added to loads. To ship the transfer order ...