The CFOP code could not be determined because the State field was not specified for the vendor primary address. Specify a state for the vendor address
The category policy rule for the procurement category allows only vendors that are preferred or approved for the category. ...
The category that is used by the vendor invoice lines created to match an intercompany invoice posted by the lending legal ...
The certificate you presented for this request is not valid. Please use a valid certificate for calling Lifecycle Services. ...
The CFOP code could not be determined because the State field was not specified for the delivery address at lines. Specify ...
The CFOP code could not be determined because the State field was not specified for the vendor primary address. Specify a ...
The change causes a date conflict with an existing reservation on %2 for %1 units.\ \The reservations have been canceled. ...
The change from a quarterly posting frequency to a yearly posting frequency during the fiscal year can cause repeated posting ...
The change in the primary key definition has resulted in two records with the same primary key value. The primary key is ...
The change log settings have been registered successfully. You must close and reopen the company for the new change log settings ...