List of all BMC Remedy ARS errors

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

All message types:

$260142102$ will be notified of the expiration of $300714900$ $260000000$ on $240001015$.

The notification group you entered is not valid. Press ENTER to view options.

The notification contact you entered is not valid. Choose from the menu.

$240001013$ will not be notified that this $300714900$ is going to expire on $240001000$ until you enter the contact person in the CTM:People form.

$260142102$ will not be notified that this $300714900$ contract is going to expire on $240001000$ until you enter the notification method in the CTM:Support Group form.

$240001013$ will not be notified that this $300714900$ contract has expired the person exists in the CTM:People form.

$260142102$ will not be notified that this $300714900$ contract has expired until you enter the notification method in the CTM:Support Group form.

Cannot find the supplier name " $1000000396$ " in the CTM:Company form.

You cannot enter a negative value for the licenses.

Enter a valid approval status for this configuration.

Enter an effective date for this configuration.

Enter a valid status for this configuration.

Enter a valid status for this configuration.

This configuration cannot be set to active until the effective date.

Contract ID is required. Payment must be attached to a contract. Open a contract and add payment.

$250000009$ has been notified of the item reaching the reorder level.

The end date must be later than the start date.

Cannot receive line items before you place the order.

You cannot change the status to $7$.

The quantity ordered must be equal to or greater than the received quantity.

You cannot increase the quantity ordered.

Cannot set the status to $7$ from $400023800$.

This status change is not allowed.

You cannot change the purchase line item after it is cancelled.

The date required must be equal to or greater than the current date.

The date to receive must be equal to or greater than the date required.

You cannot change the status to $7$.

You cannot change the purchase order after it is cancelled.

This status change is not allowed.

This status change is not allowed, because the purchase requisition is already closed.

This status change is not allowed.

You must enter a valid person in the Requested By Full Name field.

The date required must be equal to or greater than the current date.

You cannot return more items than you have recieved.

You cannot return more than the quantity remaining to be received.

You cannot receive more on this receipt than you returned.

Enter the contact or group to notify about the $300421900$.

The notification date is later than the current date and time.

Enter the contact or group to notify.

The next scheduled maintenance date you entered is in the past.

$300714900$ $200000020$ has no related records.

Unit price and sales tax must be greater than zero.

The purchase cost must be greater than zero.

The salvage value must be greater than zero.

No currency conversion ratio exists for the requested conversion.

No currency conversion ratio exists for the requested conversion.

No currency conversion ratio exists for the requested conversion.

No currency conversion ratio exists for the requested conversion.

No Currency Ratio is defined for the value input, the Shipping and Handling value will be reset to its default value.

No currency conversion ratio exists for the requested conversion.

No currency conversion ratio exists for the requested conversion.

No currency conversion ratio exists for the requested conversion.

No currency conversion ratio exists for the requested conversion.

No currency conversion ratio exists for the requested conversion.

To see the details, select a record.

You must specify a Unit Price on the Asset record to create a depreciation schedule for the asset.

Required Qty has to be greater than zero.

Specify a Manager to whom this purchase requisition can be routed for approval.

You cannot return/replace more than you have left to receive.

You must enter the Return Type, Quantity to Return and Reason for Return.

Please select a record to see the details.

You can only check inventory for Active configurations.

No currency conversion ratio exists for the requested conversion.

No currency conversion ratio exists for the requested conversion.

No currency conversion ratio exists for the requested conversion.

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

If you are turning on sandbox mode, then the action after submit needs to be set to None. This is being set automatically for you.

Period start date, period end date, cost center code and related cost are required.

Enter the time period type.

Enter the period start date and period end date.

Select a Generate option from the list.

The current time period is closed and a new one has been generated.

The current time period is not closed.

There is no current period to close.

Invalid start and end dates.

Select a report in the Report field list.

Select an entry in the process table.

Cannot generate the costing entries unless the current period has ended.

Select a change-back entry in the table.

Select a valid cost category in the list.

There is no current time period selected. Contact your IT administrator.

Select a charge-back entry in the table.

Enter the period start date and the period end date.

Enter the period start date, period end date, cost center code, and related cost.

The period start date is not the same as the current period start date. The correct period start date will be set before modifying.

The period end date is invalid. Enter a different period end date.

Enter the sequence in which the related change requests should occur.

You must submit a change request before adding costs.

Enter both an application and a request number.

Before you can begin working on this change, you must complete all related change requests with lower sequence numbers.

Cannot start another dependent change request until all lower requests have been completed.

Select a survey.

Enter the number of items you want to receive in the Received Quantity column. Then select the rows you have edited and click Receive.

Select the line items to receive.

Select a line item to return.

Select a line item to view its details.

$300469300$ is an invalid cost center for the specified company $1000000001$. Please use the search button to select a valid cost center.

You must enter a cost center to view.

The report selected is invalid. Please see your administrator.

Select a cost center entry in the table.

Select at least one target cost center to delete.

Cannot find the source cost center for the target cost center.

You cannot remove the primary cost center while you have secondary cost centers.

Select a schema to pull data from before selecting fields from that schema.

Select a schema to pull data from before filling out the qualification.

Please fill in the Reminder Message field.

Please fill in the Individual/Group to Remind in the Recipient+ field.

Remind time is prior to current time.

Reminder - $250000100$ has been deleted.

Reminder - $250000100$ has been deleted.

Reminder - $250000100$ has been deleted.

There are no reminders to be deleted.

You do not have permissions to delete this reminder. You need to belong to the Administrator Group or you should have submitted this reminder.

You do not have permissions to delete this reminder. You need to belong to the Administrator Group or you should have submitted this reminder.

You do not have permissions to delete this reminder. You need to belong to the Administrator Group or you should have submitted this reminder.

This reminder will be sent to $240000001$ on $300759800$.

There are no reminders to display.

There are no reminders to display.

There are no reminders to display.

You do not have permissions to modify this reminder. You need to belong to the Administrator Group or you should have submitted this reminder.

The reminder has already been sent. You may create a new reminder.

Required fields cannot be reset to null.

The reminder $260000004$ has been modified

Select a search to delete.

Saved qualification $300577600$ has been deleted.

Select a search to return.

Enter a search name.

You must define a qualification.

Search $300056600$ has been saved.

Select a report.

Select a report.

Select a report, and then select fields.

Select a report.

Your selected report is not available in the Report form.

Select the destination type.

Select the report type.

Failed to lookup information for a field in the Field Name schema. Entries in the schema SHR:FieldNames may be incorrect or out of date. You will be able to run the report, but not qualify it. Contact your application administrator for assistance.

Failed to lookup information for a field in the Field Name schema. Entries in the schema SHR:FieldNames may be incorrect or out of date. You will be able to run the report, but not qualify it. Contact your application administrator for assistance.

Failed to lookup information for a field in the Field Name schema. Entries in the schema SHR:FieldNames may be incorrect or out of date. You will be able to run the report, but not qualify it. Contact your application administrator for assistance.

Failed to lookup information for a field in the Field Name schema. Entries in the schema SHR:FieldNames may be incorrect or out of date. You will be able to run the report, but not qualify it. Contact your application administrator for assistance.

Failed to lookup information for a field in the Field Name schema. Entries in the schema SHR:FieldNames may be incorrect or out of date. You will be able to run the report, but not qualify it. Contact your application administrator for assistance.

Select a relationship type.

Select at least one cost center.

You can only return one cost center.

Select an entry in the table to view the cost center.

Select a user from the Search Results.

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