List of all BMC Remedy ARS errors

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

All error messages:

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.

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.

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

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.

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.

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

Enter both an application and a request number.

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.

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.

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.

Select a search to delete.

Select a search to return.

Enter a search name.

You must define a qualification.

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.

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.

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.

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.

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.

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

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 $1000000208$

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.

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.

You must specify Category, Type and Item fields.

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

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.

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.

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.

This status already exists. Select a different status.

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.

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

Required currency value not specified : : Related Cost*

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

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.

You must enter an amount to allocate.

Supplier $240001008$ is not a valid supplier.

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

You need to Select the CI Type field

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

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.

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.

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