The total amount (%1) in the invoice for order %2 is not equals the shipment amount (%3) of letter of credit shipment %4.
The top demand plan needs to have an operational plan as parent; non-top demand plans need to have another demand plan as ...
The total acquisition cost of the depreciable lump sum assets from the corresponding fiscal year or the consolidated fiscal ...
The total amount %1 on the created document is different than the expected value %2. The incoming document has a prepaid ...
The total amount %1 on the created document is different than the total amount %2 in the incoming document. To retry the ...
The total amount (%1) in the invoice for order %2 is not equals the shipment amount (%3) of letter of credit shipment %4. ...
The total amount (%1) of the product receipt for order %2 is not equal to the shipment amount (%3) of letter of credit shipment ...
The total amount of the marked transactions is greater than the available to net amount. The total of the marked transactions ...
The total amount of the order line that has been received, through product receipt, in transaction currency, and excluding ...
The total amount of the selected invoice lines is different than the credit amount on the journal. Click 'Yes' to change ...