List of all BMC Remedy ARS errors

All BMC Remedy AR Server messages with detailed description and developers comments.

All message types:

Added settings.

Fill in all fields.

Modified settings.

There are currently no application settings. Fill in the fields, and then click Add Settings.

You must first select an asset.

$250000019$ is already associated to asset $200000020$.

$1000000017$ is associated to asset $301277800$.

To submit or modify assets, you must be an AR Administrator or in the Asset User or Asset Admin

Please enter the New Template Name

To delete an asset, you must be in the Asset User or Asset Admin group.

Cannot find the asset people relationship record.

$250000049$ is no longer associated to asset $200000020$.

No CI and People record exists for this selection.

In the CI Type field, enter the CI type to create.

Select an exisitng CI record, and then click Create.

In the Record Type field, enter the application type record to search.

$300714900$ $200000020$ has no related records.

Error retrieving keyword from SHR:SchemaName.

$300714900$ ( $200000020$ ) automatically related to $230000008$. Refresh the table field to show the related service, or reselect the Show Menu.

Assets $300707700$ have been unrelated.

There are no assets marked for deletion.

This list shows you assets that have been marked with Delete status, you can safely delete them by clicking the Delete button.

The status setting of $7$ is incorrect for the current state setting of $260000003$. Select a different status.

Open an existing asset record, and then click Create.

Select the contract type for the new record.

Select a return receipt.

Select a return receipt.

Select a schedule type.

This CI must be reconclied before adding any cost records. Please do a manual reconciliation, or run the Reconcliation Engine.

A valid purchase requisition for this asset is required.

A configuration is already associated to this asset. If you select another configuration to relate to this asset, the current association will be lost.

Select an asset in the table.

There are no contracts for this asset.

Contract form does not exist in the SHR:SchemaNames.

There are no contracts related to $250000046$.

$200000020$ and $300857500$ have been unrelated.

Asset $210000000$ ( $200000020$ ) automatically related to $230000008$. Refresh the table field to show the related asset, or you can reselect the Show Menu.

Asset $210000000$ ( $200000020$ ) automatically related to $250000105$.

Cannot find the record entry ID.

The purchase cost and salvage value must have the same currency type.

The method, purchase cost, useful life, and depreciation start date are required to calculate depreciation.

The salvage value cannot equal the purchase cost.

The purchase cost must be greater than the salvage value.

Depreciation records created for asset $210000000$. The Create Asset Depreciation dialog will close automatically. Click View to view the depreciation schedule.

Update the Total Purchase Cost field.

The new depreciation start date is in the past; it is earlier than the current start date. If you proceed with the recalculation, the current schedulewill be cancelled and a new schedule will be calculated.

The useful life of the asset cannot be reduced to a value less than the number of past depreciation periods.

Depreciation records re-created for asset. Click View Depreciation to view the updated depreciation schedule.

It is not necessary to recalculate the depreciation. The month and year are the same, and there is no change in other values.

Update the Total Purchase Cost field.

The notification group is not valid. Select a notification group by clearing the field and pressing ENTER.

There are no contacts for this supplier.

Cannot create payment if contract ID is empty. Enter the contract ID.

Select an entry in the Payments table.

Select an asset to view its details.

The new license amount is less than licenses used.

The number of used licenses exceeds the licenses available. Contact contract management.

Open an existing software contract, then choose to create.

Contract ID+ is a required field. Enter a value.

Contract ID+ $260000000$ is in use. Enter a different ID.

A valid supplier name is required to view supplier details.

To print the report enter a valid contract ID.

Submit contract before printing a summary report.

To create or display reminders, switch to Modify mode.

You must be in the Asset User or Asset Admin group to unrelate items.

Enter the Type of Item to create in the CI Type field.

You must open an existing $300714900$ Contract first, then choose to Create.

Enter the Type of Item to search in the CI Type field.

$300714900$ ($260000000$ $8$) automatically related to $230000008$.

There are no items related to $250000046$.

$8$ and $300860400$ have been unrelated.

Contract $260000000$ has no items related to it.

Software Contract $260000000$ has no Keys and Versions related to it.

You must select either one asset or one person. Many to many relationships are not allowed.

You cannot submit, modify, or query data in this record.

Select the records to relate.

The selected records have been related.

Set the item classification to Asset, Component, or Bulk.

The new relationship you are creating will replace any previously existing relationship between the CI and the Configuration.

A configuration with ID $400016400$ exists. Enter a unique ID.

Enter the ID, description, effective date, status and approval status.

An item with ID $400016400$ exists. Enter a different ID.

Item $400016400$ is saved.

This configuration must go through the approval process. Set the approval status to Pending Approval to begin the approval process.

This configuration is submitted for approval and cannot be set to Not Submitted.

This configuration must go through the approval process. Set the approval status to Pending Approval to begin the approval process.

This configuration has not been approved. Only approved configurations can have a status of Active.

This configuration cannot be set to Active until it has reached its effective date.

The status of inactive configurations cannot be set to Active.

Configurations that are active or inactive cannot have a status of Proposed.

This configuration has not been approved. Only active and approved configurations can have a status of Inactive.

This item is no longer in use and will be deleted when you save the record.

This item is currently associated to active configurations and cannot be set to Obsolete.

This configuration is no longer in use and will be deleted when you save the record.

This configuration has associated assets and cannot be set to Obsolete.

A configuration must be approved and active to have a related schedule.

Enter a notification contact or group.

Settings added.

Settings modified.

There are currently no settings. Enter the fields and click Add.

There are no inventory details for this item.

There is no configuration associated to the selected asset. Relate a configuration to the asset to view the differences between the asset and its configuration.

Select a configuration.

Select a configuration from the table.

You can only create new versions of active configurations.

A new version of configuration $300415100$ exists.

Select a configuration from the table.

The line item is successfully modified.

Enter information in the following fields: Part Number, Description, CI Type, and Required Qty.

The purchase order is cancelled.

Enter information in the Shipping tab.

You must create a purchase requisition before creating purchase orders.

Enter an email address before sending this message.

Your purchase order is now on order.

This option requires both an application and a request number.

This purchase requisition cannot be submitted for approval, because the grand total is zero.

Enter Date Required, Requested For, Requested By, Description, Justification and Ship To Address data on the Shipping tab.

This purchase requisition will be routed to purchasing for assistance.

This purchase requisition will be routed to purchasing, because at least one of the line items has no estimated price or supplier name.

This purchase requisition is submitted for approval.

Select the schedule type.

Enter the following information before you add a CI or Configuration: Schedule Name, Schedule Description, Schedule Type, Frequency, CI Type and Notification Group or Notification Contact.

The operation has completed successfully.

The schedule is modified.

You can select only one schedule for $300421900$.

Select a Change Type from the list to generate a change request after the purchase requisition is received.

You can enter one entry into the AST:AppSetting form. Click Modify Settings to modify this entry.

You must have a return receipt associated to an asset that is set to Return to Vendor status.

The modified total purchase cost is not reflected in the existing depreciation schedule until you do a manual update.

One or more schedules created for this CI are no longer valid for the given Product Categorization, and Location inforamtion.

To calculate depreciation, enter the purchase cost, useful life, and depreciation start date.

A child contract can only go three levels deep.

The expiration date must be equal to or less than the expiration date of the parent contract. Enter a different expiration date.

You cannot create a child contract without the parent contract information.

Cannot create child contract. The child contract level is incorrect.

Cannot create child contract. Child contract has invalid parent information.

The expiration date is changed. Reenter the expiration date for child contracts.

The notification group you entered is not valid.

The notification contact you entered is not valid. For help, press ENTER.

$260100010$ has been notified of asset changes.

The notification date you entered is later than the expiration date. Enter a notification date that is earlier than the expiration date.

The expiration date must be later than the start date of the software contract.

The expiration date you entered is in the past. Set the status of this software contract to Historical.

Based on the start date and expiration date, the Status field should not be Historical. Verify the dates.

$300714900$ $260000000$ already exists. Enter a different ID.

$240001013$ will be notified of the expiration of $300714900$ $260000000$ on $240001015$.

$240001013$ will be notified of the expiration of $300714900$ contract $260000000$ on $240001015$.

The notification date you entered is before the current date and time.

Enter the contact or group to notify on $240001015$ when this contract expires.

Top