List of all BMC Remedy ARS errors

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

All message types:

Cannot delete the default cost center.

You can only delete a cost center with the status of Proposed.

You cannot modify a cost center with the status of Obsolete.

The distribution percentage value is too large. Either reduce the percentage or change the distribution percentage of the other target cost centers.

Cannot change the status of Obsolete to any other status value.

Cannot change the status value back to Proposed.

At least one target cost center is required if the allocation method is Equal Distribution or User-Defined Percentage. Click Add to add a target cost center.

At least one target cost center is required if the source cost center allocation method is Equal Distribution or User-Defined Percentage. The target cost center will be unrelated and the allocation method for the source cost center will be set to None.

You cannot remove a primary cost center that has related secondary cost centers.

The cost center code is invalid.

Enter a Start From date.

Enter a Start Thru date.

The Start Thru date must be greater than or equal to the Start From date.

Enter an Expiration From date.

Enter an Expiration Thru date.

The Expiration Thru date must be greater than or equal to the Expiration From date.

Search For+ invalid value:$260000003$. Select a value in the list.

You must have an item to relate to. If you used Edit >Clear All, close this form, and then reselect the Relate option.

Either Search For+ is empty, or you did not select an item in the table. Select a value for Search For+, or select an item in the table.

$230000008$ is related to contract(s): $300707700$.

$230000005$ will be related to the new $250100006$ when you save. You can only relate one record before saving. After saving, you can relate more records to $250100006$.

Could not create relationship. The selected item is already related.

Enter the type of contract to search for in the Search For+ field.

Select a contract in the table to view its details.

Select an item to search for from Search For dropdown list.

$260000019$ is already related to $230000008$.

There are no $301189500$ which match the requested query.

$230000005$ is related to $230000008$

$230000005$ will be related to the new $300827300$ when you save. Only one record can be related prior to saving. After saving, more records can be related to this $300827300$.

Before adding a notification, you must enter the CI Status, CI Type and Who to Notify fields.

You already have a notification set up for $260000000$ to $1000000208$

Notification added.

This notification could not be deleted because it did not exist. You can select the notification to delete by clicking Select Notifications.

Notification deleted.

You must select an existing reocord to modify it. Use the Select Notifications... button to select an entry.

Before you can modify a record, you must specify the Asset Status and Who to Notify fields.

An entry with the same Asset Status, Category, Type, Item and Who to Notify information already exists.

Notification modified.

Asset Down Status is added.

Asset Status and Outage Definition are Required Fields. Please Fill in the Required Fields

You must select an existing record before you can delete it.

Asset Down Status criteria has been deleted.

Asset Down Status criteria is modified.

You must specify Category, Type and Item fields.

A record with this same Category, Type, and Item already exists.

Configuration information for Bulk Assets with Category/Type/Item of ($200000003$/$200000004$/$200000005$) added.

The record could not be deleted because it does not exist. You can select an existing record to delete by pressing the Select Existing... button.

Record deleted.

You must select an existing reocord in order to modify it. Use the Select Existing... button to select an entry.

Before you can modify a record, you must fill in the Category, Type and Item fields.

Record modified.

Asset depreciation criteria is added.

Enter the required fields: CI Type, Method of Depreciation, Usefule Life and Status.

You must select an existing depreciation criteria before you can delete it.

Asset depreciation criteria is deleted.

Asset depreciation criteria is modified.

This status already exists. Select a different status.

The cost rate record has been deleted.

Asset Status and Outage Definition are Required Fields. Please Fill in the Required Fields

Online Help has not been installed. To install the online Help, see the Installation and Configuration Guide.

An entry with the same Company, Cost Category and Cost Type combination already exists.

Please fill in the required fields: Company, Cost Category, Cost Type, Cost Type Key, Status and Cost Description. Cost Class is also required for Asset.

Purchase Price is not updated in the Asset. Remember to update the Purchase Price field in the Asset. Note: Updating the Purchase Price in the relevant Asset form will also update the Purchase Price entry in this cost table.

Purchase Price is not updated on the Component form. Remember to update the Purchase Price field on the Component form. Note: Updating the Purchase Price on the Component form will also update the Purchase Price entry in this cost table.

Sales Tax is not updated in the Asset. Remember to update the Sales Tax field in the Asset. Note: Updating the Sales Tax on the relevant Asset form will also update the Sales Tax entry in this cost table.

Sales Tax is not updated on the Component form. Remember to update the Sales Tax field on the Component form. Note: Updating the Sales Tax on the Component form will also update the Sales Tax entry in this cost table.

Cost Center Code, Cost Category, Cost Classification, and Related Cost must be completed before submitting an entry.

Purchase Price is not updated on the Asset form. Remember to update the Purchase Price field on the Asset form. Note: Updating the Purchase Price on the Asset form will also update the Purchase Price entry in this cost table.

Sales Tax is not updated on the Asset form. Remember to update the Sales Tax field on the Asset form. Note: Updating the Sales Tax on the Asset formwill also update the Sales Tax entry in this cost table.

Required currency value not specified : : Related Cost*

Purchase Price is not updated on the Component form. Remember to update the Purchase Price field on the Component form. Note: Updating the PurchasePrice on the Component form will also update the Purchase Price entry in this cost table.

Sales Tax is not updated on the Component form. Remember to update the Sales Tax field on the Component form. Note: Updating the Sales Tax on the Component form will also update the Sales Tax entry in this cost table.

The allocated costs do not equal total costs. Finish the cost allocation.

This cost record will not be saved.

This cost record will not be saved.

There are no CIs. Close this dialog and relate CIs to the record prior to allocating.

You must specify whether the cost must be related to assets.

You must specify a cost rate.

You must specify the number of units.

You must specify a cost description.

You must specify a cost center code.

The cost you are adding: ($250402242$), is greater than the amount available to allocate ($250402042$).

Click a row on the related asset table to choose an asset.

You must enter an amount to allocate.

A cost type must be defined.

Changes made on this form will not be reflected in previously allocated costs.

Supplier $240001008$ is not a valid supplier.

To generate a change request after the purchase requisition is received, make sure the Install Needed field is set to Yes. This is required when a Change Type is selected.

Request needs to be at least in the "Implmentation In Progress" Status to be rolled-back

Does the Task for this Rollback action exist? If not then you may want to create one.

Specify at least one search criteria. Unrestricted searches are not permitted on this search dialog.

Please select a record from the table.

You need to select the Parent/Child type to relate the assets.

You need to Select the CI Type field

Please select a record to be related from the table.

Please select the relationship type.

Specify at least one search criteria. Unrestricted searches are not permitted on this search dialog.

Please select a record from the table to view.

Please check the quantity allocated per location. The totals do not add up to the "Received Quantity"

The status has changed to In Inventory. Please select the storage information.

The selected $301161500$ record(s) have been related to the $301161600$ record.

Please select a $301161500$ from the table.

The quantity to be relocated cannot be greater than the quantity available in the source location

Please select a storage location from the table.

The status has changed to $7$. Please select the inventory location information.

Cannot delete the default location.

Please enter the quantity received.

Please specify Type.

Please specify Type.

The time spent on this case is $260000129$. Save your change.

To start the clock, set the time spent to zero. Use Start/Stop clock to automatically track the time spent on this case.

Select the contract type to search for.

Request is in Pending Approval stage. Needs to be approved first and work started before it could be rolled-back

Please enter search criteria in at least one field or click the Advanced Qualification button.

Enter People Search Criteria in at least one field.

The bulk inventory asset is related to a location and cannot be deleted.

Enter an exact or partial leading contract ID.

Select the CI Type.

Enter an exact or partial leading CI ID.

You need to select the Parent/Child type to relate the assets.

Next Scheduled Maintenance cannot be set to a past date.

The first three tiers of the Product Categorization are required fields.

There are assets related to this inventory location. Please relocate the assets to another location before you delete the location.

The assets have been successfully relocated.

Quantity to relocate cannot be greater than the quantity available in the location.

Please select an asset from the table field to relocate.

Transaction Quantity cannot be greater than quantity in stock.

Transaction Quantity cannot be null or 0.

The manufacturer does not exist in the Company form.

This Notification Mapping entry already exists for the Purchasing Notification Event, Purchasing Requisition Service Support Module, and Organization Contact Company.

No support group is configured in CFG:Assignment for the Purchasing Requisition.

Contact Type is required. Please select a Contact Type from the menu are re-apply.

A Contact cannot be modified in this way. To modify a Contact, select the entry in the Contact table, then click Modify.

'Full Name' must contain a value in order to search for a contact. Enter the complete Full Name or partial leading Full Name of the individual and press the <Enter> key.

There are no people found using the current search criteria

This record no longer exists.

The form code you entered is already in use. Enter a different form code.

You have already created a $230000000$ entry for the form lookup class.

This combination of Schema Name, Form Code, and User Defined Prefix values already exists. The combination of these values must be unique when the Form Lookup field is selected. Reenter these values so they form a unique combination.

Form lookup or keyword lookup, or both, must be checked when creating a new entry.

Schema name and form code are required when saving a record with form lookup checked.

The UserDefinedPrefix you entered is already in use. Enter a different prefix.

You can only add alternate approvers to your own profile.

Hourly Rate calculation has been applied to Cost record. Total Cost: $270002018$

There were no Groups found using Automated Routing. You must manually select a group.

Select an approver before you click the delete button.

The selected user cannot be found or has a profile status that is something other than enabled.

The 'Max Approval Level ' field is required when the 'Approval Process Type' is "Parent-Child"

The selected login ID cannot be added, you have reached the maximum allowed number of approvers.

The selected login ID cannot be added, you have reached the maximum allowed number of approvers.

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