UI Translation

Dynamics AX 2009

  1. You can't use item %1 on the consignment replenishment order line because it doesn't use the standard cost inventory model. ...
  2. You can't use item %1 on the consignment replenishment order line because the owner dimension is not active. Assign a Tracking ...
  3. You can't use vendor %1 on the consignment replenishment order because the vendor is enabled for intercompany functionality. ...
  4. You can't use warehouse %1 on the consignment replenishment order because it is enabled for advanced warehousing processes. ...
  5. You can't use warehouse management processes with a quarantine warehouse. To use warehouse management processes, select a ...
  6. You cannot activate payment groups because the '%1' parameter is activated. To activate payment groups, you must first clear ...
  7. You cannot activate serial numbers for only the sales process because the tracking dimension group is assigned to one or ...
  8. You cannot add a line item to the sale with a quantity that is less than or equal to zero. Enter a quantity that is greater ...
  9. You cannot apply a template because no templates are available. To apply a template you must first create the template in ...
  10. You cannot assign a reservation hierarchy to the item because there are inventory transactions. You can assign a reservation ...
  11. You cannot assign depreciation convention %1 to this book as the %2 derogatory tax model does not allow this depreciation ...
  12. You cannot assign depreciation convention %1 to this value model as the %2 derogatory tax model does not allow this depreciation ...
  13. You cannot assign derogatory tax book %1 to %2. The book '%1' service life cannot be greater than the book '%2' service life ...
  14. You cannot assign derogatory tax book %1 to %2. The depreciation convention specified for the books for asset group %3 does ...
  15. You cannot assign derogatory tax value model %1 to %2. The depreciation convention specified for the value models for asset ...
  16. You cannot assign derogatory tax value model %1 to %2. The value model '%1' service life cannot be greater than the value ...
  17. You cannot call a server method directly from %1 PresenceMethod. You must call a client method that will then call the server ...
  18. You cannot cancel any inventory closings prior to date '%1'. This is the date of the last standard cost conversion in the ...
  19. You cannot change a number sequence configuration that is currently in use. Before you change this configuration, you must ...
  20. You cannot change the accounting currency because transactions exist. You must use the Company currency conversion form to ...
  21. You cannot change the budget type because the following budget code was used on a draft or completed budget register entry ...
  22. You cannot change the credit card number. Refunds must be processed by using the same credit card number that was used for ...
  23. You cannot change the date because reversing distributions that have not yet been journalized still exist. Confirm the current ...
  24. You cannot change the module for posting definition '%1' because it is linked to '%2,' and links are allowed only among posting ...
  25. You cannot change the module for posting definition '%1' because the definition is referenced in module %2. To use this definition ...
  26. You cannot change this option because it is associated with 1 or more Benefits which currently have employees enrolled. Remove ...
  27. You cannot change this option because it is associated with one or more plans. Remove the association with the plan, and ...
  28. You cannot close fiscal period %1 because it is referenced by open transactions. You must post, delete, or change the transaction ...
  29. You cannot close inventory on date '%1' because there is a conversion to standard cost that is not completed and has a conversion ...
  30. You cannot close the gift card because a nonoperating income account is not specified for gift cards in the Retail parameters ...
  31. You cannot complete the procedure %1 because the gift card policies are not enabled. Select the Use gift card policies check ...
  32. You cannot copy to the version '%1'. No changes can be made to this version because it is used by a standard cost conversion ...
  33. You cannot create a budget plan because the budget planning workflow does not include a budget planning stage. Contact the ...
  34. You cannot create a closing fiscal period for fiscal period %1 because the fiscal period does not have a status of Open for ...
  35. You cannot create a new record because a payment calendar with the selected location already exists for the country/region. ...
  36. You cannot create a policy rule for this rule type because it does not have a query assigned to it. Assign a query to the ...
  37. You cannot create a policy rule that uses the Keyword search classification because there are no keywords. Enter one or more ...
  38. You cannot create a policy rule that uses the List search classification because there are no monitored entities. Enter one ...
  39. You cannot create a quarantine order for item %1 in warehouse %2. Quarantine management is not supported for warehouse management ...
  40. You cannot create an advanced rule unless the status of account structure %1 is Draft. Do you want to change the status of ...
  41. You cannot create child activities of an activity when resources are assigned to an activity. You must first delete resource ...
  42. You cannot create the asset. You first must set up fixed assets to use automatic numbering in the Fixed assets parameters. ...
  43. You cannot decrease the catch weight quantity if the inventory quantity has been increased. To decrease the catch weight ...
  44. You cannot delete an active Application Object Server (AOS) instance. If you need to delete this instance, make sure that ...
  45. You cannot delete fiscal year %1, %2 to %3, because open transactions exist that reference it. You must post, delete, or ...
  46. You cannot delete the default configuration. Make another configuration the default before deleting the currently selected ...
  47. You cannot delete the dimension %1. It is referenced from one or more dimension formats for data entities. Remove the dimension ...
  48. You cannot delete the dimension format %1. It is the active format for %2 type. Set another format as active for the type ...
  49. You cannot delete the line because it is marked as the invoice distribution account. Select the invoice distribution check ...
  50. You cannot delete the record because there are existing transactions for this depreciation profile in the selected period. ...
  51. You cannot delete the selected revocation reason because one or more assigned signing limits have been revoked based on this ...
  52. You cannot delete the workflow %1 because it is used by budget planning workflows. Update the budget planning workflows before ...
  53. You cannot delete this account because it is a member of a budget group hierarchy. To delete this account, open the budget ...
  54. You cannot delete this benefit plan because it is associated with one or more benefit options. Remove the options from the ...
  55. You cannot delete this benefit type because it is associated with one or more benefit plans. Delete the plans from the type, ...
  56. You cannot delete this budget code because it is the default code for the budget type. To delete this code, you must designate ...
  57. You cannot delete this compensation group because it is assigned to one or more forecast positions. Remove the references ...
  58. You cannot delete this invoice because there are future invoices that are not posted. To delete this recurring invoice, delete ...
  59. You cannot delete this level because it is assigned to one or more forecast positions. Remove the references to this level ...
  60. You cannot delete this line as the confirmed Purchase Order %1 is associated with it. Please cancel the associated Purchase ...
  61. You cannot delete this option because it is associated with one or more plans. Remove the association with the plan, and ...
  62. You cannot delete this recurrence because there are unposted invoices generated by this setup. To delete this recurrence, ...
  63. You cannot disable the use of billing classifications because transactions exist that have billing classifications assigned ...
  64. You cannot edit advanced rule %1 unless the status of account structure %2 is Draft. Do you want to change the status of ...
  65. You cannot enable pre-encumbrance processing until budget control is enabled for purchase requisitions in budget parameters. ...
  66. You cannot enter an annual amount because there are budget cost elements in the Earnings basis tab. Remove these budget cost ...
  67. You cannot enter budget code %1 because it is assigned to budget type %2. Select a budget code that is not assigned to budget ...
  68. You cannot enter budget code %1 because it is assigned to budget type %2. Select a budget code that is not assigned to budget ...
  69. You cannot evaluate a vendor in a procurement category because you have not been assigned to a worker user relation. Contact ...
  70. You cannot generate the pay statement because a number sequence is not assigned to the batch number reference. Assign the ...
  71. You cannot generate vendor invoices because the procurement category is not specified. Enter the procurement category in ...
  72. You cannot hire the selected person because there are no open positions that match the criteria specified in their application. ...
  73. You cannot include statistical results for anonymous respondents with the statistical results for worker, contact, or applicant ...
  74. You cannot increase the catch weight quantity if the inventory quantity has been decreased. To increase the catch weight ...
  75. You cannot log on to Microsoft Dynamics AX. Error details: {0}. Check the Web server event viewer for more information, or ...
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