List of all BMC Remedy ARS errors

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

All error messages:

Enter an exact or partial leading CI ID.

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.

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.

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

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.

A support group cannot be added. You have reached the maximum allowed number of approvers.

There are no People that match the search criteria entered.

There is another time period entry with the same company. Please update that entry or choose another company.

A valid Inherent Group is required for a Functional Role.

Can only do First name search with Company Name or Last Name.

Unable to search for Individual based on given Company, First Name, and Last Name.

You must specify a value greater than 0.00 for Unit Rate or Percentage Overhead to save this record.

You must select categorization information to save this record

You must specify a Support Company, Support Organization and Region information.

There is another record that exists for these values. Please edit that record or change the categorization, group information on this entry.

Either the Change Template or Change Timing, Impact, and Urgency must be defined.

You cannot delete or modify an association of type "Asset Configuration"

Cannot perform requested modifications on the Global Record.

A record already exist in a Pending state.

The Navigation Tiers entered for the Company are not unique. Re-enter a different set of values for that Navigation Tier menu and re-apply.

Only records with Pending status may be deleted.

An Ad Hoc notification record can only be added in an active Approval Phase.

This record has been locked. It cannot be modified or deleted.

This record was generated automatically through the parent record. Any changes to this cost record must be made from the parent record.

You cannot relate an asset configuration from this form. You must use the asset configuration form to relate a change request.

The 'Work Info Type', 'View Access', 'Locked' and 'Summary' fields are required in order to add a Work Info entry. Choose a Work Info Type from the menu provided, select the View Access and Secure Log, enter a brief Summary and press the [Add to Activity History] button again.

The incident number is required for this function to work. You can generate an incident number by selecting a contact for this incident.

The Change ID is required for this function to work. You can generate an Change ID by entering a summary.

For this function to work, a problem investigation ID is required. You can generate one by entering a summary or by going to the Problem InvestigationID field and pressing ENTER.

This function requires a known error ID. You can generate one by entering a summary or by going to the Known Error ID field and pressing ENTER.

There is no matching Cost Rate for this record. No cost entry generated.

You must specify Unit Type, when a Unit Rate is specified, to save this record.

The Line Item with Part Number $262000003$ contains a Product Categorization that is not valid. You will be unable to use theLine Item from this Configuration.

Work Info Type, View Access, Locked, and Summary fields are required to add a Work Info entry.

To view the details for an Work Info entry, select the corresponding entry in the Work Info History table, then click View.

Select a Product, Product Model Version or Patch entry to View.

Product Dictionary entry is already a suite member.

Select a Software Library Item to delete.

Select a Product to delete from the Suite.

Product is not a suite.

Select a File to Delete

Select a Suite or Product to view.

Secondary Cost Centers can only be added after this record is saved.

Form Name and Field Id are required for this action.

There are no Products that match the search criteria.

The Contract must be saved before adding licensable products.

Select a Product Dictionary item from the list above before clicking Select.

The parent application has disallowed saving budget as cost classification. Please select another classification.

The start date must be earlier than the end date. Please choose another end date.

This cost center is already set as secondary. A cost center cannot be both. Please remove from secondary first.

The selected cost center code is not available for the chosen company, please select another cost center code.

The selected cost type is not available for the chosen company, please select another cost type.

Set a value for all required fields prior to manual asset allocation.

Select a Product Model Version Patch to associate to the Software Library Item.

You must select at least Tier 1 from the menu before searching.

The scheduled dates are required when the change is moved past the planning in progress state. You must provide the scheduled dates to proceed.

The actual start date, actual end date, and performance rating are required when completing or closing a change. Provide the actual dates and performance rating before you proceed.

Summary, Change Type, Change Timing, Impact, Urgency and Risk Level are required when submitting a new change request.

The Approve functionality is not available under your current access permission of the change request.

The Reject functionality is not available under your current access permission of the change ticket.

File Name and File Size are required fields.

The File Name and File Size already exist. Please enter unique values.

Product Name, Model/Version, Manufacturer, Type and Location are required fields.

The Software Library Item already exists. Please enter a unique value for Location.

You do not have permission to move to the status of "$7$".

Third Party entries may not be deleted.

This Product Model Version is associated to a Software Library Item and can not be deleted.

This Patch Last Build ID already exists. Please enter a different value.

A Model/Version is required when creating a Patch, please create one from the model/version tab.

This functionality is not available when the problem type is set to all.

Provide a 1-5 rating for this change request in the Performance Rating field

You already have a record for the selected Company and DatasetID. Select a different value for Company or DatasetID before saving.

This model version you have selected has already been related to an existing contract ($1000000066$). Select a different one.

Please select a company from the menu.

This company does not have a valid date range specified. Please select another company or configure a time period for this company.

Selected Client Type is invalid. Please choose a valid Client Type.

The Summary, Impact, Urgency, Priority, Company, Incident Type fields and Customer information require an entry when submitting a new incident to $1000001807$ stage.

The Summary, Impact, Urgency, Priority, Company, Service Type and Assignee fields require an entry when submitting a new incident to $1000001807$ stage.

The Summary, Impact, Urgency, Priority, Status Reason, Company, Service Type, Assignee and Resolution fields require an entry when submitting a new incident to $1000001807$ stage.

The Summary, Impact, Urgency, Priority, Status Reason, Company, Service Type, and Assignee fields require an entry when submitting an Incident in Pending status.

The Resolution and Assignee fields require an entry.

The Resolution, Status Reason and Assignee fields require an entry when moving this incident.

The Assignee field requires an entry when moving this incident forward.

Save this configuration before creating new Include Classes.

There are no Support Groups or Support Group Aliases matching the search criteria.

There were no People found with the Full Name of $260000006$.

The Manager Information entered is not valid. Use the return function on the Manager's Name field to retrieve the Manager's Name and Login ID information.

The Summary, Impact, and Urgency fields require an entry before you submit a new problem investigation.

The Summary, Impact, Urgency, Problem Coordinator Assignee, and Problem Assignee fields require an entry before you submit a new problem investigation.

The Problem Coordinator Assignee and Problem Assignee fields require an entry.

The Status Reason and Product Tier 1 fields require an entry before you can move this problem investigation forward.

The Status Reason, Problem Coordinator,and Problem Assignee fields require an entry before you can move this problem investigation forward.

The Location Information is not valid. Please use the menus provided on the 'Region', 'Site Group' and 'Site' fields or the type ahead return function on the 'Site' field to select this information.

The Company is not valid. Please select the Company from the menu provided.

The Location Information is not valid. Please use the menu provided on the 'Region' field to select this information.

The Location Information is not valid. Please use the menus provided on the 'Region' and 'Site Group' fields to select this information.

The Line Item with Part Number $262000003$ contains a Product Categorization that is not valid. You will be unable to use the Line Item from this Configuration.

The CI Name is required to relate a Contract to a CI. Enter the CI Name and try again.

The Depreciation Criteria entered already exists. Reselect the values and try again.

The 'Company' field is required when the Tenancy Mode is set to 'Singe-Tenanacy'

A valid company is required for 'Single-Tenancy' mode.

An entry with the same Company and Application already exists.

Please fill in the required fields: Company, Cost Category, Status and Cost Description.

The Vendor Name and Vendor Contact fields require an entry when Assign To Vendor is set to yes.

The Vendor Name and Vendor Contact fields require an entry when Assign To Vendor is set to yes.

You enter all the required fields before you can save the Continuation Item.

Fill in the operational categorization.

Fill in the change location information.

Select value from Relationship Type menu

Select record from table

Please select an entry from the search table.

No Command specified.

One of the values for adding effort hours and minutes are negative or both values are equal to zero. Reenter the hours and minutes.

One of the values for adding effort hours and minutes are negative or both values are equal to zero. Reenter the hours and minutes.

Reenter the hours and minutes. One of the values is negative, or both are zero.

Reenter the hours and minutes. One of the values for effort-hours and minutes is either negative or both values are zero.

Even numbered Selection Codes are a reserved BMC range.

You can only relate CIs which have been reconcliled to a broadcast. Please reconclie this CI, and then relate to the broadcast.

This CI does not exist in the dataset selected ($301771000$). Please change your dataset, and retry.

An Outage was not selected. Select an Outage from the table and click View again.

The selected CI does not have impacted area information specified.

The selected CI does not have Impacted Area information specified.

This change must be fully assigned before using the start, stop clock. Set support company, support organization, support group name and Change Coordinator.

Modify All is not supported in sandbox mode.

CI Must be reconciled before adding worklog entries. Please save and the CI will be reconclied.

Please remove relationship to other cost centers prior to making this cost center obsolete.

This cost center is being allocated to by another cost center. The Distribution Percentage must be specified.

The combination of Company and Cost Center Code is a duplicate of an existing record. Please modify the cost center code to be unique, or edit the original record.

Need to select Type of item that you will be searching on.

Need to select either one of the Location fields.

Need to select either one of the Category fields.

Need to select either one of the Location fields.

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