List of all BMC Remedy ARS errors

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

All error messages:

Please select a Request Form for your Assignment Rule Qualification

Please select a Qualification String for your Assignment Rule Qualification

$301086300$ already exists!! Please enter unique Rule Name

Please Select a Form Name for your Assignment Form

Please Enter Display Name for your Assignment Form

Please select Form Type for your Assignment Form

$301086300$ already exists!! Please enter unique Display Name

$301086200$ already exists!! Please enter unique Form Name

Specify a search criteria. Unrestricted searches are not permitted on this search dialog.

Please specify a Search In value.

No entry found in ASE:LocalizedStrings_MenuItems with Developer Name = $300132000$. Contact your administrator.

Please Enter a Process Name

Process Name: $500067200$ already exists. Please enter a different name.

Please enter the Request Form name

The Process "$500089100$" is currently using the Rule "$500067200$". So change of Request form is not possible.

Rule "$500067200$" has Status "Inactive". Assignment Process "$400064700$" must contain at least one Rule/Qualification with Status = Active.

Please select a Assignee Selection Form for your Assignment Rule

Please select a Assignment Method for your Assignment Rule

Please select a Qualification String for your Assignment Rule

Please select a Request Form for your Assignment Rule

Please select a name for your Assignment Rule Name

Please select a unique name for your Assignment Rule

$301086300$ already exists!! Please enter unique Display Name

$301086200$ already exists!! Please enter unique Form Name

Please Enter Assignee Unique Id for your Assignment Form

Please Select a Display Name for your Assignment Form

Please Select a Form Name for your Assignment Form

Please Select a Form Type for your Assignment Form

Please select a Status for your Assignment Form

Work Order Templates can only be used while the Status is in the Assigned state.

This record already exists. Please verify or reselect your field entries and try again.

Fill in all fields.

Fill in all fields.

You must first select an asset.

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

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.

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.

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.

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 $250000046$.

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.

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

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.

Open an existing software contract, then choose to create.

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

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.

There are no items related to $250000046$.

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.

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

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.

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.

Enter a notification contact or group.

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 from the table.

You can only create new versions of active configurations.

A new version of configuration $300415100$ exists.

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

Enter information in the Shipping tab.

You must create a purchase requisition before creating purchase orders.

Enter an email address before sending this message.

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.

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.

You can select only one schedule for $300421900$.

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.

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 notification group you entered is not valid.

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

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.

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

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.

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.

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.

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