You cannot close inventory on date '%1' because there is a conversion to standard cost that is not completed and has a conversion date of '%2'. The period of the inventory closing must end on the day before the conversion date.
You cannot change the value of the %1 field because the %2 field in the Fault Reason Codes window contains a check mark for ...
You cannot change this option because it is associated with one or more plans. Remove the association with the plan, and ...
You cannot clear the %1 check box because there are bank payment orders with %2 set to New, Exported or Bank Statement Found. ...
You cannot close fiscal period %1 because it is referenced by open transactions. You must post, delete, or change the transaction ...
You cannot close inventory on date '%1' because there is a conversion to standard cost that is not completed and has a conversion ...
You cannot close the gift card because a nonoperating income account is not specified for gift cards in the Retail parameters ...
You cannot close the last period of a fiscal year. In order to close the last period of a fiscal year, you must fiscally ...
You cannot collect an amount that is larger than the remaining amount for the invoice (%1 %2) that is not on other collection ...
You cannot complete the procedure %1 because the gift card policies are not enabled. Select the Use gift card policies check ...