UI Translation

Dynamics 365

  1. The BankStatementTransactionTypeMapping table contains all maps between bank statement transaction codes and bank transaction ...
  2. The bar code mask includes %1. The full bar code must be entered with or without the check digit. You can enter any characters ...
  3. The bar code to confirm with is not on file. Confirming is not possible. However, do you want to check for each sales transaction ...
  4. The base language determines default settings for regional and language options in Microsoft Dynamics 365. The base language ...
  5. The base language of this organization is different from the server base language. To upgrade this organization, install ...
  6. The base unit %1 does not have the correct unit of measure class %2. Select a different default unit or change the unit of ...
  7. The baseline model store contains upgrade preprocessing code. Before you can export element IDs, you must either remove the ...
  8. The Basic authentication protocol cannot be used when Secure Sockets Layer (SSL) is set to false because the protocol requires ...
  9. The batch affinity identifies the group of workflow notifications being processed by an instance of a workflow notification ...
  10. The batch process for audit policy %1 could not run because no audit policy rule was active on the specified ending date ...
  11. The BDC service application can be deployed only if a supported version of SharePoint Search is installed. If a supported ...
  12. The BDC service enables SharePoint to display business data from back-end server applications, web services, and databases. ...
  13. The BeginRequest method was not called. The OnInit method of your custom code element in the RDL must contain the following: ...
  14. The behavior of this field was changed. You should review all the dependencies of this field, such as business rules, workflows, ...
  15. The behavior value for this field was ignored. A System Customizer will need to configure the behavior value for this field ...
  16. The benefit %1 is set to bypass the eligibility process. Remove %1 from the list of benefits to continue processing eligibility. ...
  17. The Best discount processing option may result in long-running calculations. You must confirm that the Best discount option ...
  18. The billing classification on the selected credit note restricts the use of credits to other classifications. You cannot ...
  19. The billing code amount for currency '%1' was converted to the free text invoice template currency '%2' using current exchange ...
  20. The billing code does not have a billing rate, and it does not allow users to change the amount on the invoice line. If you ...
  21. The billing code on one or more original invoice lines is not effective for the selected invoice cancellation date. To cancel ...
  22. The billing code version that you are editing is used on one or more customer invoices. Enter a valid billing code date range ...
  23. The billing currency has changed. You should review all projects associated with this project contract to ensure that their ...
  24. The binary hotfix must be installed to execute reports that use the pre-preprocessed temporary table concept. See the KB ...
  25. The BOM item %1 is automatically being reported as finished and cannot be used with output orders. Instead the BOM should ...
  26. The BOM or formula has approved versions associated with it. You need to remove these approvals before you can remove the ...
  27. The breakeven point for an investment. The point in time at which net benefits (benefits minus costs) equal initial investment ...
  28. The browser you are currently using is not supported to run this application. Upgrade your browser to the latest version ...
  29. The budget account entry amount is zero, so the allocation was not performed for dimension combination value '%1.' Change ...
  30. The budget account entry amount types for a budget transfer must contain the same value. Update the amount type to either ...
  31. The budget account entry contains a workflow status that prevents deletions. The budget account entry could not be deleted ...
  32. The budget balance update did not occur for budget register entry '%1' because the entry is not approved. Use a workflow ...
  33. The budget cannot be committed because project type '%2' cannot include transaction type '%1'. Delete the line for transaction ...
  34. The budget code must have a budget type of Original budget, Revision,Transfer, Encumbrance, Pre-encumbrance, or Carry-forward ...
  35. The budget codes that you entered cannot be used because they are for the incorrect budget type. You can set up new codes ...
  36. The budget codes that you selected cannot be used because they are associated with a workflow. You can set up new codes that ...
  37. The budget control configuration cannot be activated because budget control rules have not been defined. You must define ...
  38. The budget control configuration cannot be activated because of a change in the ledger. You must define the parameters for ...
  39. The budget control configuration changed while you were modifying account structure %1. Modify the budget control configuration ...
  40. The budget control configuration draft will become active. When you turn on budget control, the active configuration takes ...
  41. The budget control configuration is currently in an active state. Would you like to create a draft before downloading the ...
  42. The budget control configuration must be activated before enabling budget control. Define and activate the budget control ...
  43. The budget control dimension you are attempting to remove is in use within budget control rules and/or budget groups. Removing ...
  44. The budget control framework does not support documents within the source document framework that have a Canceled status. ...
  45. The budget cycle time span is not in use within budget control. Are you sure you want to delete the budget cycle time span? ...
  46. The budget fiscal year does not fall within start and end dates of the budget cycle %1 assigned to the budget planning process. ...
  47. The budget fiscal year does not occur within the start and end dates of the budget cycle %1 that is assigned to the budget ...
  48. The budget plan could not be created because the budget planning stage does not include any rules. Contact the budget planning ...
  49. The budget plan layout element can't be deleted because it is being used in budget planning process stage rules. Remove the ...
  50. The budget plan line could not be added because of a rule in the budget planning process. Contact the budget planning administrator ...
  51. The budget plan line could not be added because the budget planning process does not allow new ledger accounts or new dates. ...
  52. The budget plan line could not be removed because of a rule in the budget planning workflow. Contact the budget planning ...
  53. The budget plan line could not be updated because of a rule in the budget planning process. Contact the budget planning administrator ...
  54. The budget plan lines could not be aggregated. The budget plan layout contains an element that is not editable for destination ...
  55. The budget plan lines could not be aggregated. The destination budget plan scenario for the current stage does not have a ...
  56. The budget plan lines could not be aggregated. The source budget plan scenario for the current stage does not have a scenario ...
  57. The budget plan lines could not be allocated. The destination budget plan scenario has a layout element that is not editable. ...
  58. The budget plan lines could not be distributed because the destination budget plan does not have associated budget plans. ...
  59. The budget plan lines could not be distributed because the source budget plan does not have associated budget plans. Create ...
  60. The budget plan lines could not be distributed. For this budget planning stage, there are scenario constraints that are not ...
  61. The budget plan lines could not be distributed. For this budget planning stage, there are scenario constraints that are not ...
  62. The budget plan lines could not be distributed. For this budget planning stage, there are scenario constraints that are not ...
  63. The budget plan preparer that you selected does not have access to the budget planning process for the following responsibility ...
  64. The budget plan priority cannot be used with the budget planning process that you selected. Select a different budget plan ...
  65. The budget plan scenario cannot be modified because it is included in a budget plan line. Delete the line that includes the ...
  66. The budget planning process could not be deleted because one or more budget plans are associated with it. Remove the associated ...
  67. The budget planning purpose cannot be removed from the organization hierarchy because the purpose is used by an active budget ...
  68. The budget planning stage cannot be updated. A budget planning process is using the following budget planning workflow: %1. ...
  69. The budget reservation that this purchase order references does not support negative quantities. If you do not want a negative ...
  70. The budget transfer was entered successfully and submitted to workflow. It can be reviewed in the Budget register entry details ...
  71. The budget was updated successfully for %1 budget register entries. The budget was not updated for %2 budget register entries. ...
  72. The BudgetControlStatisticsView view contains the summarized view of the budget control tracking data used for inquiring ...
  73. The budgeting organization %1 that you selected is not included in the budgeting organization hierarchy for the budget planning ...
  74. The budgeting organization cannot be assigned because the budgeting organization is not a child of the %1 parent budgeting ...
  75. The BudgetPlanAttachmentDirectory table contains the user defined folder locations where budget planning templates are stored. ...
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