Dynamics AX 2012

  1. /createparents Used with the import command to create parents. If a child-element is imported, but its parent element is ...
  2. A BREAK statement was found in an illegal context. BREAK statements occur in the context of a SWITCH, WHILE, DO, or FOR statement. ...
  3. A budget check cannot be performed. The budget cycle time span assigned to dimension value %1 does not have a budget cycle ...
  4. A budget check cannot be performed. The fiscal period related to the accounting date is not within an open fiscal calendar ...
  5. A budget check cannot be performed. The fiscal period with the accounting date is not in an open fiscal calendar period. ...
  6. A budget code or budget type is required, and neither is specified. The budget register entry could not be created or updated ...
  7. A budget rate type is not defined for the ledger. Select a budget rate type for the ledger before you record budget register ...
  8. A button that causes validation in {0} '{1}' is attempting to use the container {0} as the post back target. The button should ...
  9. A calculation factor for %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with ...
  10. A change of the item group can lead to reconciliation issues, because inventory transactions exist for item %1. Proceed? ...
  11. A class with the same name already exists in AOT. Specify a different name or remove the class from the development environment. ...
  12. A cluster cannot be deleted when one or more AOS instances are contained in that cluster. Assign the AOS instances to another ...
  13. A conditional decision is a point at which a workflow divides into two branches. The system will decide which branch is used ...
  14. A CONTINUE statement was found in an illegal context. CONTINUE statements occur in the context of a WHILE, DO, or FOR statement. ...
  15. A copy of requisition %1 has been created but external catalog lines have not been copied to the new requisition as they ...
  16. A copy of the Analysis Services project is saved to %1. After you finish editing the project, you can import it into the ...
  17. A cross-company "union all" query cannot contain both a company-specific table and a global table unless the data area field ...
  18. A cross-company UNION ALL query cannot contain both a company specific and global table unless the data area field is explicitly ...
  19. A database operation cannot be executed, as the current table '%2' is locked or in use. Make sure all users in %1 commit ...
  20. A default budget code for budget type %1 is required and has not been defined. Create a default budget code for budget type ...
  21. A default budget code is required and has not been defined for the budget being carried forward into the new fiscal year. ...
  22. A discount amount or unit price change cannot be applied to multiple opportunity lines when the currency code differs. Select ...
  23. A display or edit method and a field cannot have the same name. Rename either the %1 field or the display or edit method. ...
  24. A fee transaction that is marked not to accrue would not generate a project ledger transaction when posted, and therefore ...
  25. A financial dimension value is based on the %1 record and has been used on a transaction. You cannot delete the %1 record ...
  26. A fiscal calendar is not specified for the ledger for the legal entities listed below. A fiscal calendar must be assigned ...
  27. A fiscal period does not exist for date %1 in fiscal calendar %2. You must create a fiscal period before you can recalculate ...
  28. A following error may occur later during the reporting of the production order as finished and since the sales order line ...
  29. A forecast model for the following budget type already exists: Carry forward. Only one forecast model may be assigned to ...
  30. A Help Server delivers help content to Microsoft Dynamics AX clients. Specify the domain account that the Help Server application ...
  31. A language is defined for product number %1, but no translations of names and descriptions exist for this language. Provide ...
  32. A language is defined for product variant %1 which is related to product number %2, but no translations of names and descriptions ...
  33. A Microsoft Dynamics AX model contains the definitions of business entities and business logic. The application foundation ...
  34. A model with the same name already exists and was created using application {0} rather than {1}. Do you want to overwrite ...
  35. A name in the system language could not be retrieved from the original item for product variant %1 which is related to product ...
  36. A network error (%1) occurred during communication with Application Object Server. If the problem continues, check your network ...
  37. A new application pool {0} has been created and set to run under {1}. Virtual server {2} has been configured to run under ...
  38. A number sequence has not been set up for the reference Hierarchy ID in the functional area Basic. Use the Number sequences ...
  39. A packing slip that has been generated based on this shipment has been corrected. The data in the shipment may not be up-to-date. ...
  40. A payment using a posting definition cannot be generated without an invoice settlement. Settle the invoice before making ...
  41. A posting with un-authorized posting type relating to another module has occurred on this main account representing inventory ...
  42. A prenote is pending for this account. The method of payment has an export format, but the current payment type is '%1.' ...
  43. A prepayment cannot be created for an intercompany purchase order. Correct the invoice or select a different purchase order. ...
  44. A prepayment cannot be settled with other prepayments or invoices. Ensure that prepayments are paid separately or that no ...
  45. A prepayment exists for purchase order %1. The prepayment invoice for this purchase order must be paid, applied to a vendor ...
  46. A price for cost category %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with ...
  47. A price for item %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with the activation ...
  48. A project having %1 %2 already exists: %3. If you delete this project, all records in table %4 with matching %1 will be deleted. ...
  49. A project that is enabled for funding rules has been entered on the distribution. The distribution amount will be allocated ...
  50. A project with output type of Model Library or Service cannot be started directly. In order to debug this project, add an ...
  51. A quality association cannot be created with the specified account selection. Specify a valid account selection, and try ...
  52. A queue already exists at the specified address. Setup will configure the synchronization service to use this existing queue. ...
  53. A receipt is required as the amount entered is greater than or equal to the receipt minimum amount of %1 per expense report. ...
  54. A record with Definition group %1, Data export table %2, Data export field %3, Related data export table %4 does not exist. ...
  55. A record with Exchange rate adjustment voucher %1, Date %2, Settlement period %3, Sales tax code %4, Exchange rate date %5 ...
  56. A record with TaxonomyId %1, ComplexTypeName %2, ComplexTypeValue %3, ComplexTypeMinInclusive %4, ComplexTypeMaxInclusive ...
  57. A reference to the document cannot be created. Set up a document type for File in Document management and select it in Sales ...
  58. A registry flag indicates that the local WCF configuration should always be used, even if server changes have been made since. ...
  59. A replacement declaration for fiscal period from %1 to %2 already exists. If it is to be re-created, the existing replacement ...
  60. A replacement declaration is being generated for FY %1. The original declaration does not exist on the system. Are you sure ...
  61. A replacement declaration is being generated for period (%1 - %2). The original declaration does not exist on the system. ...
  62. A replacement line has been defined for return lot ID '%1'. Changing the quantity of the lot will cause the replacement line ...
  63. A report for fiscal period from %1 to %2 already exists. If it is to be re-created, the existing report must be deleted. ...
  64. A return can only be made from the dimensions specified on the original receipt. To make the return possible, transfer items ...
  65. A schema difference exists between the two Microsoft Dynamics AX systems involved in the state transfer. Before the Data ...
  66. A separate request for quotation must be created for each buying legal entity. Select the legal entity first. Then select ...
  67. A Server session attempted to invoke a client call that is not supported when Microsoft Dynamics AX is running as another ...
  68. A session automatically ends if the user has not requested or refreshed a page in an application by the end of the session ...
  69. A standard cost conversion with status '%1' exists and a transition date of '%2'. You cannot cancel any inventory closings ...
  70. A standard cost conversion with status '%1' exists with a transition date of '%2'. Inventory can only be closed up to the ...
  71. A starting period with a date of %1 for budget cycle %2 is not found in fiscal calendar %3. Enter a different starting period. ...
  72. A stored flag indicates that the local WCF configuration should always be used with no changes, even if server changes have ...
  73. A stored value indicates that the local WCF configuration is up to date. However the WCF configuration contents are empty. ...
  74. A subsite groups related templates and pages. The subsite location includes your company web address and the subsite name. ...
  75. A system account has not been defined for either the penny difference in the reporting currency account or the penny difference ...