The transaction with lot ID '%1' and quantity %2 related to this handling unit is already in the update list and cannot be added again. Please change line quantity manually or empty the update list with 'Update all'.
The transaction line cannot be related to a reverse charge and self-invoicing at the same time. Please specify which report ...
The transaction Posting definition is incomplete or missing. Correct or define the transaction Posting definition, and then ...
The transaction type cannot be changed after a transaction has started. A transaction starts when the first database operation, ...
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 ...