UI Translation

Dynamics 365

  1. The period cannot be displayed, because there are too many jobs assigned to the period. To increase the maximum number of ...
  2. The period during which the employee can reconfirm their compliance with the agreement cannot be zero. Enter the duration ...
  3. The period during which the employee can reread and confirm the agreement cannot be greater than the duration of their agreement ...
  4. The period status cannot be changed because of the Extended monthly closing check setting in General ledger parameters. To ...
  5. The period you are trying to reopen belongs to a fiscal year that has been fiscally closed.\Once a fiscal year is fiscally ...
  6. The permission set %1 is defined multiple times in this context. Use the lookup button to select the relevant permission ...
  7. The personal access token configured for this project is not authorized to access the configured Visual Studio Team Services ...
  8. The personal access token configured for this project is not authorized to access the configured Visual Studio Team Services ...
  9. The personnel action number you entered is already in use. Enter a unique personnel action number, or assign a continuous ...
  10. The picking list line with lot ID %1 cannot be added to a wave because it is already associated with a wave that not been ...
  11. The picking route only contains lines that can be picked through guided picking. There are no lines with service items and ...
  12. The PIN pad is managed by the electronic funds transfer (EFT) service. You must specify the default payment method for all ...
  13. The place in service date is earlier than the acquisition date of %1. One or more depreciation adjustments will be generated ...
  14. The plan %1 is not selected as the dynamic master plan in company %2. Net change or Net change minimized cannot be selected. ...
  15. The plan %1 is selected as the static master plan and the intercompany master plan in company %2. Net change cannot be selected. ...
  16. The plan %1 is selected as the static master plan and the intercompany master plan in company %2. Net change minimized cannot ...
  17. The Plan field in the Compensation fast tab is required because a fixed compensation action is assigned. Click Reactivate ...
  18. The planned answer sessions have not been created. Modify the selection criteria to include only Dynamics 365 for Finance ...
  19. The planned answer sessions have not been created. The external URL that you provide must be an Enterprise Portal registered ...
  20. The PlCustVendVatRegNums table contains separate pieces of tax information that is used for the Polish VAT register report. ...
  21. The PmfCoByProdCalcTransExpanded view shows the combined information of the cost calculation including co and by products. ...
  22. The policy rule cannot be tested because no policy organizations were selected for the policy during the date range that ...
  23. The policy rule cannot be tested because the policy was not associated with an organization during the document selection ...
  24. The Pop Out window might have been blocked by your browsers pop-up blocker. You can try to turn off your pop-up blocker for ...
  25. The POS register does not have a default payment method for bank card operations. Contact your system administrator to resolve ...
  26. The position does not match the Job or Department criteria specified on the application. Select a different position or create ...
  27. The position number cannot be generated because the format specified does not include at least one number symbol. Enter a ...
  28. The position of the load template in the sequence of the templates. It can influence the priority of the load template selection ...
  29. The posted purchase credit memo will be canceled, and a purchase invoice will be created and posted, which reverses the posted ...
  30. The posted purchase invoice will be canceled, and a new version of the purchase invoice will be created so that you can make ...
  31. The posted purchase invoice will be canceled, and a purchase credit memo will be created and posted, which reverses the posted ...
  32. The posted sales credit memo will be canceled, and a sales invoice will be created and posted, which reverses the posted ...
  33. The posted sales invoice %1 covers more than one shipment of linked assembly orders that potentially have different assembly ...
  34. The posted sales invoice will be canceled, and a new version of the sales invoice will be created so that you can make the ...
  35. The posted sales invoice will be canceled, and a sales credit memo will be created and posted, which reverses the posted ...
  36. The posting date falls into a closed or on hold fiscal period. Do you want to update the posting date to the first date in ...
  37. The posting date is earlier than the document date. Select a different date range that is equal to or later than the document ...
  38. The Posting Date of the copied document is different from the Posting Date of the original document. The original document ...
  39. The posting definition %1 does not have a match criteria applicable for transaction voucher %2, %3. Contact your administrator ...
  40. The posting definition is not defined for transaction type '%1' and transaction attributes. Set up a posting definition on ...
  41. The posting definitions for closing or opening entries are incomplete or missing. Correct or define the posting definitions, ...
  42. The posting frequency for the asset retirement obligation for asset %1 and book %2 must be the same as or lower than the ...
  43. The posting frequency for the asset retirement obligation for asset %1 and value model %2 must be the same as or lower than ...
  44. The PowerShell module for SQL Server is installed as part of a SQL installation. Install a supported SQL Server from the ...
  45. The pre-encumbrance for budget fund reservation for purchase requisition %1, %2 was not recorded. To view and correct the ...
  46. The pre-encumbrance for budget fund reservation was not recorded successfully for purchase requisition line %1, because the ...
  47. The preceding date effective record has the earliest 'Valid from' date that is allowed. The 'Valid from' date of this date ...
  48. The prefix can contain only alphanumeric characters. The prefix must have at least 2 characters and start with a letter. ...
  49. The preliminary budget has not been reversed. Select the '%1' check box, or remove the preliminary budget from the budget ...
  50. The prenote was not created for '%1' because the bank account %2 is inactive. To create a prenote for this account, activate ...
  51. The preparer is not allowed to shop on behalf of the requester %1. Remove the shopping cart(s) associated with this requester ...
  52. The preparer is not authorized to shop for the legal entity %1. Remove the shopping cart(s) associated with this legal entity ...
  53. The preparer is not authorized to shop for the operating unit "%1". Remove the shopping cart(s) associated with this operating ...
  54. The prepayment application for the vendor account cannot be reversed for settlement. To reverse the prepayment application, ...
  55. The prepayment cannot be posted because the line amount is greater than the amount of the prepayment remaining for purchase ...
  56. The prepayment cannot use the same category ID that is used on the purchase order. Select a prepayment category ID from the ...
  57. The prepayment limit cannot be changed to the specified amount. Enter an amount that is greater than the sum of the previously ...
  58. The present or current value of (discounted) cost and benefit estimates given at an interest rate (the discount rate). The ...
  59. The present or current value of (discounted) future net cash flows given an interest rate (the discount rate). A positive ...
  60. The previous %1 reported events were identical. In order not to overcrowd the message logging system, identical events will ...
  61. The price calculation cannot be updated now because the production %1 was cost-accounted in a previous version. It will be ...
  62. The price couldn't be changed. The price entered is greater than the maximum price that is allowed for the product. Enter ...
  63. The price information may not be reversed correctly, if you copy a %1. If possible copy a %2 instead or use %3 functionality. ...
  64. The price information may not be reversed correctly, if you copy a %1. If possible, copy a %2 instead or use %3 functionality. ...
  65. The price is calculated whenever the approval screen is shown. (Only relevant when standard BOM price calculation is used.) ...
  66. The price list can't be associated. It should be of type Cost and the currency should match that of the organizational unit. ...
  67. The price list cannot be deactivated because it is used by an account or a product as the default price list. You must change ...
  68. The price list currency must match the currency for this record. Select a different price list for this record and try again. ...
  69. The price list currency must match the product currency when the pricing method is a percentage. Select a different product ...
  70. The price set for a price list item used in this record has generated a value that is larger than the maximum allowed for ...
  71. The PriceDiscAdmTransRecIdTemp table contains information about which PriceDiscAdmTrans records to validate when validating ...
  72. The PriceDiscResultFields map is used to provide a common interface for tables that is supported by the price and discount ...
  73. The prices are coming from a price list that can be used by other documents. Do you want to create a copy of these price ...
  74. The primary item '{0}' with context '{1}' is not dimensionally valid for any base set. xbrldie:PrimaryItemDimensionallyInvalidError] ...
  75. The primary record type required for this report is unavailable, either because it doesn't exist or you don't have Read permission. ...
Deutsch (Deutschland)
German (Germany) Español (España)
Spanish (Spain) Français (France)
French (France) italiano
Italian 日本語
Japanese 한국어
Korean Português
Portuguese Русский
Russian English
English (United States)