UI Translation

Dynamics 365

  1. The selected file is corrupted or it does not use the correct schema. Either select another file or modify the file to use ...
  2. The selected financial dimension does not exist in all of the account structures that are assigned to the ledger. Remove ...
  3. The selected financial dimension set %1 contains the main account dimension. Using a dimension set that contains a main account ...
  4. The selected general budget reservation can't be referenced by this document. Please select another general budget reservation. ...
  5. The selected general budget reservation line doesn't reference a project, so it isn't valid for this purchase order line. ...
  6. The selected general budget reservation line references a project, so it isn't valid for this purchase order. Select a reservation ...
  7. The selected interest note was partially or fully waived. The status on previously waived interest or fee amounts will be ...
  8. The selected interest note was partially waived. The status for the waived fee or transaction interest will be set to allow ...
  9. The selected item cannot be used in this context if it is associated with an Item model group where Always expensed is selected. ...
  10. The selected job cannot be rescheduled because it is one of a sequence of jobs that belongs to overlapping operations. The ...
  11. The selected job cannot be rescheduled because it is one of several parallel jobs. The selected job cannot be rescheduled ...
  12. The selected job cannot be rescheduled because it represents the overlap between two subsequent operations. The selected ...
  13. The selected kanban rule %1 is not a valid alternative for kanban rule %2 and item number %3 %4 %5 %6. Select a valid alternative ...
  14. The selected kanban rule %1 is not a valid alternative for kanban rule %2 and item number %3 %4. Select a valid alternative ...
  15. The selected kanban(s) cannot be moved. You can only move kanban jobs with the status Planned within the visible planning ...
  16. The selected legal entity cannot be deleted while it is your current company context. Switch to another company context and ...
  17. The selected method of payment does not support the credit notes. All credit lines in the payment journal must be settled ...
  18. The selected objects cannot be moved because either one of the selected objects is disabled or the parent object is disabled. ...
  19. The selected package is not valid because it is missing mandatory files present in the packages exported from the product. ...
  20. The selected package will cause the platform release for the environment to be updated to {0}. Would you like to continue? ...
  21. The selected parent budget plan %1 cannot have associated budget plans assigned to it because of a budget process stage rule. ...
  22. The selected person is a worker whose employment status is Terminated. Verify that you want to loan equipment to this person. ...
  23. The selected person is a worker whose employment status is Terminated. Verify that you want to register this person as a ...
  24. The selected positive pay format cannot be deleted because it is assigned to one or more bank accounts. Remove the positive ...
  25. The selected prepayments cannot be applied because the total amount to be applied is greater than the unpaid amount of the ...
  26. The selected process already contains data. Importing this file will delete the existing data. Do you want to continue with ...
  27. The selected procurement category is already assigned to another rule. Select a different procurement category for this rule. ...
  28. The selected product kit cannot be used. It causes a looping conflict with another product kit. A loop is created when a ...
  29. The selected products have invalid item model group settings. You must select products of type service that have the parameter ...
  30. The selected purchase order already exists on the invoice. If you remove this purchase order and its lines, you will also ...
  31. The selected purchase order line already exists on the invoice. If you remove this purchase order line, you will also discard ...
  32. The selected quantity is less than the initial quantity and the product dimensions have changed. Would you like to create ...
  33. The selected quantity is less than the initial quantity and the storage dimensions have changed. A delivery schedule will ...
  34. The selected quantity is less than the initial quantity. Would you like to create a delivery schedule for the selected quantity? ...
  35. The selected recipients have indicated they do not want to be contacted in this manner. The operation cannot be completed. ...
  36. The selected recipients have indicated they do not want to be contacted in this manner. Would you like to continue anyway? ...
  37. The selected record type already has the maximum number of published rules. Unpublish or delete existing rules for this record ...
  38. The selected report can't be found. Check with your administrator to make sure it hasn't been deleted from the report library. ...
  39. The selected requester is authorized to enter purchase requisitions for the listed legal entities and operating units, and ...
  40. The selected resources have been booked and you cannot change the pattern. Specify pattern is applicable only for generic ...
  41. The selected solution import file either does not exist or is invalid. Please select a file which was Exported from this ...
  42. The selected system job could not be canceled. The status of this system job may have changed. Refresh the System Jobs list ...
  43. The selected system job could not be paused. The status of this system job may have changed. Refresh the System Jobs list ...
  44. The selected system job could not be resumed. The status of this system job may have changed. Refresh the System Jobs list ...
  45. The selected target version requires {0} days before the downtime window start to allow preparation of the new environment. ...
  46. The selected tax group can't be disabled for posting definitions because it's being used by a transaction posting definition. ...
  47. The selected tax group can't be enabled for posting definitions. Each tax code can be included in only one tax group that ...
  48. The selected team does not have sufficient privileges for this action. Assign a security role with the required privileges ...
  49. The selected terms of payment indicates that this is a credit card payment. Credit card payments have a payment status of ...
  50. The selected topology is ARM enabled but the selected connector is not on-boarded to ARM. Please select another connector, ...
  51. The selected travel requisition will be closed and will not be available in future for reconciliation. Do you want to close ...
  52. The selected user has items checked out. Deleting this user will undo these checkouts and any unsaved work will be lost. ...
  53. The selected user is not in the same business unit as the roles to which the user assigned. Select roles for this user that ...
  54. The selected user is the only user with the System Administrator role. At least one user must have a System Administrator ...
  55. The selected value models have been submitted for processing. To view the batch logs that are related to the transfer and ...
  56. The selected value: "{0}" for LCS work item type {1} does not belong to the same group as its default value for this template: ...
  57. The selected version of Microsoft Dynamics 365 for Finance and Operations in not compatible with the agent you have installed. ...
  58. The selected VSTS project is based on a custom process template. Custom process templates are not supported and may cause ...
  59. The selected worker's assignment to this project and all of its activities will be canceled. Are you sure you want to release ...
  60. The selected {0} does not have sufficient privileges to be assigned records of this type. For more information, contact your ...
  61. The selection criteria can include items that match the following statement: the To date is not an inventory closing date ...
  62. The selection criteria that was used did not include any records to generate. Update the selection criteria, and then try ...
  63. The selection criteria that were used did not include any records to generate. Update the selection criteria, and then try ...
  64. The SelfHealingIgnoredOpportunity table stores information about users who want to ignore a specific rule on a specific company ...
  65. The sender's mailbox is disabled. This email will be sent automatically after the sender's mailbox is enabled for outgoing ...
  66. The sent date must be greater than or equal to the date when you request the certification. It must also be less than or ...
  67. The Separate sales tax check box is selected in the Accounts receivable parameters form. You must settle all credit transactions ...
  68. The Separate sales tax check box is selected in the Accounts receivable parameters form. You must settle all credit transactions ...
  69. The series will be changed and the fiscal document seed data will be recalculated. It is recommended that the POS transactions ...
  70. The server address {0} is not a valid URL. The correct format is Server/ServiceName or Server:PortNumber/ServiceName, such ...
  71. The server API call has failed. An unexpected condition was encountered. This may be due to one or more of the following ...
  72. The server couldn't be reached. This can be caused by a version mismatch between client and server or a network problem. ...
  73. The server couldn't be reached. This can be caused by a version mismatch between client and server or a network problem. ...
  74. The Server Instance specified in the Options window is not available for this database. You must choose an instance to use ...
  75. The server name '%1' for 'By name' binding to Active Directory could not be found, or the Object server was not started. ...
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