List of all BMC Remedy ARS errors

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

All message types:

The contact cannot be found, please verify the contact information and try again.

All of the selected infrastructure changes were duplicates and not related to $301467700$ $1000000204$ ($1000000206$). (See the list, below, for Duplicates) ($1000003661$).

$1000003660$ of $1000003665$ infrastructure changes were related successfully to $301467700$ $1000000204$ ($1000000206$). (See the list, below, for duplicates) ($1000003661$).

This $1000000211$ is already related to the current $301467700$ record.

The selected changes have been related to the $301467700$ $1000000204$ ($1000000206$).

The change $1000000986$ is now related to the $301467700$ $1000000204$.

The change: $1000000986$ is associated to the $301467700$ - $1000000206$.

The search could not find an Change Manager, because either: the manager is unavailable for assignment, or there are no managers with a login ID of "$1000000403$".

The Actual Start Date and Actual End Date values cannot be modified when Status is Closed.

The selected License Certificate already has an existing Purchase Line Item.

No Individual or Group found.

Please select an approval chain to delete.

Please select an approval chain to modify

Only members of the Release Master, Release User and Release Viewer groups may access the Release form.

Only members of the Infrastructure Change Master, Infrastructure Change User, Infrastructure Change Submitter and Infrastructure Change Viewer groups may access the Infrastructure Change form.

Notify your administrator if you require access.

You need to select Company, Manufacturer and Product Name in order to view Software Usage.

Required information is missing/invalid. Please be sure to specify valid values for the following fields: First Name, Last Name, Service Type, Status, Impact, Urgency, Description and Reported Source.

If Send Notification and Create Decommission Change is selected, you also need to have Change Template and Change Requester. Please select one from thecorresponding menu.

Click View Task Date button and select the task.

The original incident ($1000000875$) is attempting to update the related duplicates. Please refresh the incident and try your updates again later.

Based on the amount of software usage data found it could take several seconds to display the data.

The Infrastructure Change Template has been deleted.

The Release Template has been deleted.

The Default Decommission Schedule for $1000000251$ is now set to $300290000$ . The previous Default Decommission schedule will no longer be Default.

This process is associated with Change or Change Template.This process cannot be deleted.

There are open changes associated with this process. The Process Flow can not be modified.

A problem coordinator must be assigned for a problem. Please assign a problem coordinator using the search function on the Problem Coordinator Assignee field or use the menu on the Problem Coordinator assignment fields to find a valid Assignee.

Cost Type cannot be NULL.

The flashboard '$304050700$' already exists for the company '$1000000001$'.

The 'Copy to New' function has been disabled for this form. Unable to create a copy.

Cannot add any more status transitions to the current process as there is already a status transition that sets the status to "Closed". If you wantto make changes to this process then please delete the transition which sets status to "Closed".

A required status flow transition from "Cancelled" to "Draft" will be added automatically.

Unable to delete the status flow starting from $301540900$ as approval configuration is in effect. Source status values for approval:$304052000$ Target status values for approval:$304052200$ $--1$

This is a required status transition and it cannot be deleted.

Since the transition to Closed has been removed, the status will be reset to Proposed.

Unable to set the status to $7$ as a required transition to Closed is missing from the status flow.

This process flow is associated with either an open change request or a change template. This record cannot be modified.

Either the Company, Organization or Support Group selected is not a valid selection. Please select from the menu provided.

Please select a row in the table and then click delete.

The chosen company has no existing Approval Process Definition records created for Standard Change Process. Template Approval Process Definition recordsfor Standard Change Process have been created for $1000000001$, which you may now change as required.

The selected target stage $301532800$ is not available for the Change Process Flow used in this Change Request.

Select contract record to generate report

Please select Notification Contact from the corresponding menu.

This Change Request has at least one open task or task group. Cannot perform back operation at this stage.

The only available process from which you can copy the status flow is $301325300$. The status flow from this process will now be copied into the currentprocess.

The Change Requester field under General tab is required

To add a Permission to update, please select a Permission and a License Type from the menus.

The selected Permission has already been added.

The selected Support Group has already been added.

To add a Support Group to update, please select a Support Group from the menu.

The selected functional role for this support group has already been added.

To add a Functional Role to update, please select a Support Group and a Functional Role from the menus.

You are not allowed to cancel a selected job that has already been processed.

'Problem Reported On' cannot be a future date/time.

Company is required if Organization Information or Location Information is filled in. Please select a Company.

Site is required when Region or Site Group is filled. Please select a value for Site.

You must apply a template or select Organization Information, Location Information, Support Group, Functional Role, or Permission in order to update People.

You must select at least one record from the result table to perform update.

Job Name is required. Please enter a value for Job Name.

The Company entered does not exist in the Company Form. Please select a valid Company using its related menu.

The Company and Organization combination entered does not exist. Please select a valid Company and Organization combination using their respective related menus.

The Company, Organization and Department combination entered does not exist. Please select a valid Company, Organization and Department combination using their respective related menus.

You can only select up to 100 people at a time to update. Please reselect up to 100 people.

Cannot update people records using a template where Company, Site or Client Type fields are empty and where the Client Type is a Home-Based Employee. Please select a valid template.

Please select a proper Support Group.

Please select a proper Functional Role.

To search for Support Group Functional Role, both Support Group and Functional Role need values.

Please select a proper Permission.

The Company and Site combination entered does not exist. Please select a valid Company and Site combination using their respective related menus.

There is already an entry with template name "$1000001437$".

The Company, Site and Region combination entered does not exist. Please select a valid Company, Site and Region combination using their respective related menus.

The Company, Site and Site Group combination entered does not exist. Please select a valid Company, Site and Site Group combination using their respective related menus.

Please enter in a full or part of an Assigned Group name to search.

Please enter a full or part of a Problem Coordinator to search.

The Requestor Support Organization entry is not valid. Please select from the menu attached.

The Requestor Support Group entry is not valid. Please select from the menu attached.

In order to use the BMC Analytics for BSM application you must have this application licensed and configured. Please refer to the BMC Analytics for BSMdocumentation for instructions on licensing and configuration.

You are not logged in as an Administrator and the selected template includes AR System permissions. Please selected a valid template. Only Administrators are permitted to add, modify and delete the following AR System permissions (Administrator, Browser, Customize and Sub Administrator).

Negative "Time Spent" adjustment is invalid.

The Problem Investigation ID is required for this function to work. To generate the Problem Investigation ID, enter a summary.

The Known Error ID is required for this function to work. To generate a Known Error ID, entry a summary.

Make the actual start date later than the infrastructure submit date. Only latent changes can have actual start dates that come after the infrastructurechange submit date.

Cannot add Purchase Line Item of Status $7$ to Purchase Requisition having Status $300505700$

Required Qty has to be greater than zero.

Part Number, Description, Asset Class ID, PR Instance ID and Required Quantity are required.

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

The Date Required value cannot be greater than Purchase Requisition's Date and must be equal to or greater than the current date.

Unit Price cannot be NULL.

Product Categorization Tier 1, 2, 3, Product Name, Model/Version, Manufacturer are required for a Software CI Type.

Partial Receive is not allowed on creation of a License Certificate. Please make sure the Received Quantity equals the Required Quantity.

Cannot specify Total Received Quantity, Date Ordered and Receiving Date.

Please specify Date Ordered and if Purchase Line Item is taxable then tax rate is mandetory.

Total Received Quantity cannot be greater than or equal to Required Quantity and Unit Price must be greater than 0.

For Received Purchase Line Item Total Received Quantity must be equal to Required Quantity.

Cannot have Total Reveived Quantity for Cancelled Purchase Line Item.

The entered Status value is not permitted.

Enter a valid Asset Class ID.

Enter Date Required, Requested For, Requested By, Description, Justification and Ship To Address data.

Please enter a valid Requested By Company.

Please enter a valid Requested For Company.

Please enter valid Requested By Person ID or Requested By Full Name

Please enter Requested For Person ID or Requested For Full Name

Please enter a valid Requested For Full Name

Please enter a valid Requested By Full Name.

Please enter a valid Cost Center.

Requested For Company is invalid, examine the value in the related Purchase Requisition.

Specified combination of Product Categorization Tier1, Product Categorization Tier2, Product Categorization Tier3, Product Name and Manufacturer is invalid.

The License Certificate is either related to an existing Purchase Line Item or invalid.

Please enter valid Cost Center

Please enter a valid Software Contract ID.

Enter either a Software Contract ID or Certificate ID.

The Cost Center, Description, Purchase Type and License Type fields are required when a Software Contract ID has been selected for a License Certificate.

The Assigned Group fields are not valid.

Please enter a valid License Type.

Please enter a valid Change Template ID

The current line item is a Software type and there is either no Software Contract or License Certificate is specified for it.

The People relationship for $1000000641$ has been associated.

The selected relationship for $304178600$ has been removed.

$1000000067$ Has been created

The relationship for $301467700$ has been associated.

Please ensure the Number of licenses purchased is less than Number upgradable.

Purchase Line Item goes to Pending Pricing as either Supplier or Unit Price value is missing. Please do provide values for Supplier & Unit Price.

This release cannot be cancelled as some activities or changes associated with this release are still open. Please close or cancel them in order to cancel this release.

"Purchase Requisition" Approval Mapping is not supported in this version.

All selected Configuration Items have been related.

All Selected People Relationships have been associated.

All selected Entitlement relationships have been removed.

Please specify Source Instance ID,Work Info Type,Summary,Locked,View Access,Status,Submit Date & Submitter as these are required fields to create Work Log entry.

Either the Requester is invalid or the Requester does not belong to the Support Organization and Support Group. Please select the Requester by using the return functionality.

The combination for the calculation type of constant already exists. Please check your values.

Software Manufacturer and Processor Type are required for Constant type of entires.

Software Manufacturer, Processor Type and Model are required for Multiplier type of entires.

Invalid Action specified. Please do specify CREATEPR or CREATEPLI as Action.

Status change to $7$ is not allowed.

ID values such as InstanceID, Requisition ID, Order ID, PR Instance ID and PO Instance ID cannot be modified.

Field update is not allowed for $7$

Field update is not allowed for $7$

This status change is not allowed directly on the purchase requisition.

Some fields cannot be modified when the purchase requisition has this status.

Cannot change field values for Purchase Line Item which is part of Purchase Requisition of Status Approved and above.

You do not have access to modify Incident records with your current permission access of Incident Viewer or Incident Submitter.

You do not have access to modify Known Error records with your current permission access of Problem Viewer or Problem Submitter.

You do not have access to modify Problem records with your current permission access of Problem Viewer or Problem Submitter.

Please complete all the open Activity and Change Requests related to this Release.

Software CI cannot be partially Received. Please make sure Required Qty is equal to Total Received Qty.

Partial Receive for Software CI is not allowed.

Please fill valid values for Supplier and Unit Price to create Purchase Line Item of status $7$.

No existing work info can be viewed.

No existing work info can be viewed.

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