List of all BMC Remedy ARS errors

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

All error messages:

Need to select either one of the Location or Categorization fields.

Need to select either one of the Category fields.

Please select an entity before adding an activity.

Your user permissions have been defined such that you can only view data for specific Companies. As such you are required to fill in the Company fieldin order to be able to see the CI record after it has been submitted. Please select a Company and re-apply.

You cannot create new approval detail records from this form.

You do not have global override capability for this entry.

The Modify All operation is not available for this form.

You do not have global override capability for this entry.

You cannot search on this form.

Please select a Person from the table and retry the operation.

The selected group is your default Support Group and cannot be deleted. Please select a different authoring group to delete.

Authoring Group not selected. Please select a group and press the "Delete" button.

The Problem Management Module must be installed in order for this function to work.

The Module that you have selected is not installed on this server.

Records cannot be created or modifed to have the company "- Global -". Please choose another company.

Select a Suite model/version to add the product to.

Not a valid Application Name. Select value from menu options.

You cannot use the Current Owner Assignment function on a new incident or while searching for an incident. Select a different type of group for assignment.

No groups are found using automated routing. You must select a group manually.

No groups were found using automated routing. You need to manually select a group.

No Groups can be found using automated routing. You need to manually select a group.

The Summary field is required before a task can be created.

Enter a valid country.

You have assigned the maximum number of permission groups to this person. Please remove permission groups that are not required before adding additional ones.

Unable to assign Fixed license. All Fixed licenses ($1000000114$) for '$240001002$' have been assigned.

Unable to assign a Floating license. There are no Floating licenses available for '$240001002$'.

You must be a member of the Purchasing User group to create a Purchase Requisition. Contact your Administrator to review your permissions.

This Change Request has at least one open task or task group in a previous phase. You must Close all children tasks in previous phases before changingthe status.

The value(s) for this entry violate a unique index that has been defined for this form

This flow template is being used in a Task Template or a Task Group Template. Remove it from the templates before deleting it.

Search Criteria fields must be filled in order to perform a Search.

The template has already been selected for this entry.

Company is required in order to create new task.

No templates available for this parent type.

Parent Application Object Name, Summary, and Company are required for creating task.

This parent has at least one open task or task group. Close all children task groups before changing the parent status to Closed.

Cannot change the status back to $1000000058$.

This task (or group) must be activated (from the parent) before it can be changed to the status: $7$ $10003018$

Sequence cannot be changed on Task or Task Group with Status = $7$

Assigned status requires either a group or individual assignee.

This task is already active and cannot be bypassed.

Invalid Status Reason for a Task Status of $7$.

Actual End Date must be greater than the Actual Start Date.

Scheduled End Date must be greater than the Scheduled Start Date.

Waiting status is for automatic tasks only. Use Pending for manual tasks.

Task Name, Summary, and Company are required for creating relationship.

Waiting status is for automatic tasks only. Use Pending for manual tasks.

Task Group Template "$10007305$" contains Task Group Template "$1000000058$", adding this association could cause the loop at runtime.

This Task Group Template is associated to another Task Group or a Parent Template. Remove the associations before deleting this entry.

This Task Template is associated to a Task Group or a Parent Template. Remove the associations before deleting this entry.

This variable template is being used in a Task Template, a Task Group Template or a Flow Template. Remove it from the templates before deleting it.

You need to go to Manage Inventory to move the CI out of Inventory.

The cost you are adding is a positive number, but the total amount is a negative number ($250402042$). You must specify a negative allocation amount.

The cost you are adding is a negative number, but the total amount is a positive number ($250402042$). You must specify a positive allocation amount.

Help has not been installed. For information about installing help, see the ITSM Installation Guide.

'Company' is a required field for this operation.

Please save the cost center prior to modifying child cost percentages.

Only members of the Problem Master, Problem User, or Problem Submitter permission groups can perform this action. Ask your administrator to review yourpermissions.

Only one 'Approval Phase' for '$1000000001$' can be set to use the 'Parent-Child' 'Process Type'

End Time must be greater than Activate Time.

The Actual Start Date and Actual End Date are required when closing a task. Please provide the Actual Dates before proceeding.

Enter Name, Summary and Company.

The Assignment Information is not valid. Please use the menus provided on the 'Assignee Organization' and 'Assignee Group' fields to select this information.

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

The Requester Information is not valid. Please use the menus provided on the 'Organization' and 'Group Name' fields to select this information.

The Requester For Information is not valid. Please use the menus provided on the 'Organization' and 'Department' fields to select this information.

Enter Name, Summary and Company.

Enter Name and Company.

Invalid search criteria.

Enter the name of the person for whom you are acting as an alternate.

Enter the name of the person for whom you are performing an override. If you are attempting to perform an override for all individuals, please use theglobal override option.

Either you are not currently defined as an alternate for $13902$ or you must enter a Process to define which process you are working as an alternate forCheck the spelling of the name in the Alternate For field. If the value in the Alternate For field is correct, please contact your system administrator.

You are not currently defined as an alternate for $13902$. Check the spelling of the name in the User field. If the value in the User field is correct, please contact your system administrator.

The description field requies a value.

You do not have override capability.

You must enter a Process.

Change Management Dashboard is not licensed for use.

No Support Groups were found using Automated Routing. Please select a support group using the assignment menus.

There is already an entry with name "$10007100$" for company "$1000000001$" with this locale "$160$".

There is already an entry with name "$10007000$" for company "$1000000001$" with this locale "$160$".

There is already an entry with name "$8$" for company "$1000000001$" with this locale "$160$".

Please fill in all the required (bold) fields before pressing the add button.

Process Name is required when the 'Covering' field is set to $301306800$. Please select a Process Name and try again.

End Date must be greater than the Start Date. Please reselect the End Date and try again.

You cannot select the current person as an alternate approver to themselves. Please select another person and try again.

$13191$ is not a valid selection.

Status field is required. Please enter a value in the status field.

Select Record Type value first.

Select Quick Actions value first.

There are no active flows defined for this task group template. Define the expected runtime flow behavior or modify the task group template status to Potential or Inactive.

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

The Status Reason field requires an entry befory you can move this problem investigation forward.

The specified cost center is invalid.

The cost center code specified is invalid, please chose a cost center from the drop down menu.

The selected Change Coordinator is invalid. Reselect the Change Coordinator using the menu, then reapply.

You do not have permission to change this entry.

Please Fill in the following fields. Company, Work Info Module, Work Info type and Communication Type"

The Organization Company and Location Company must be the same when creating mapping records for the Incident Management Module. Please ensure that these are the same and re-apply.

Site, Country and City are required in order to create a Location. Please entry data within theses field and re-apply.

The Site you are trying to create already exists. Please enter a new Site name and re-apply.

Select atleast one row with appropriate status to perform the Approve action.

Select atleast one row with appropriate status to perform the Hold action.

Select atleast one row with appropriate status to perform the Reject action.

Select atleast one row with appropriate status to perform the Reassign action.

The Organization and Department you are trying to create already exists. Please enter a new Organization and Department and re-apply.

The Support Organization, Support Group Name and Support Group Role are required to be filled in, in order to create a Support Group. Please fill in these fields and re-apply.

The Support Group structure you are trying to create already exists. Please enter new Support Group information and re-apply.

Only members of the Authoring Group defined on this template can modify this entry.

The "Contact Location Admin" permission is required in order to perform this function. Advise your Administrator if you require this permission to be added to your profile.

The "Contact Organization Admin" permission is required in order to perform this function. Advise your Administrator if you require this permission tobe added to your profile.

One of the following four permissions; "Contact Organization Admin", "Contact Support Admin", "Contact People Admin" or "Contact People User" is required in order to perform this function. Advise your Administrator if you require this permission to be added to your profile.

You do not have access to print $301626700$ records.

You do not have access to print $301626700$ records.

You do not have access to print $301626700$ records.

You do not have access to print $301626700$ records.

You do not have access to print $301626700$ records.

Production and Sandbox cannot be the same.

Please fill in all the required fields and re-apply.

The incident number is required for this function to work. To generate an incident number, select a customer.

CIs and CI Unavailability cannot be related to your current CI from here. Please go to your current CI to relate to the Broadcasted CI or CI Unavailability (where applicable).

To create a task, a Problem Investigation ID is required. To generate one, press ENTER while in the Problem Investigation ID field.

To create a task, you need a Known Error ID. To generate one, press ENTER while the cursor is in the Known Error ID field.

To create a task, the Summary field requires an entry.

The password entered did not match. The people record was not created.

There are no associations defined for this Active task group template. Add some asociations or modify the task group template status to Potential or Inactive.

The field First Approver Field is required if the process type is ad-hoc or if the Allow Ad-hoc Next Approver? field is set to Anyone.

Select a CI from the table to view with the Relationship Viewer

This CI must be reconclied before adding any outage records. Please do a manual reconciliation, or run the Reconcliation Engine.

This CI must be reconclied before relating people. Please do a manual reconciliation, or run the Reconcliation Engine.

The CI must be reconclied before you can relate schedules. Please run a manual reconciliation, or run the reconciliation engine.

The CI must be reconclied before you can relate return reciepts. Please run a manual reconciliation, or run the reconciliation engine.

This CI must be reconclied before relating contracts. Please do a manual reconciliation, or run the Reconcliation Engine.

This CI must be reconclied before relating contracts. Please do a manual reconciliation, or run the Reconcliation Engine.

This CI must be reconclied before adding any impact records. Please do a manual reconciliation, or run the Reconcliation Engine.

This CI must be reconclied before adding any configurations. Please do a manual reconciliation, or run the Reconcliation Engine.

You cannot view an association of type "Asset Maintenance" from Change.

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

You can only add work info entries after CI has been reconciled. Please manually reconclie this CI or run the reconcliation engine.

Assignee Group is required

This cost center is part of an allocation and cannot be deleted.

Cannot delete this cost center, it is specified on one or more people records as an associated cost center.

A process must be selected if the Covering field is set to Specific Process.

You must be an AR System administrator or be a registered process administrator for all processes or for the specific process to which this record is tied.

The $12210$ workday schedule does not exist in the Business Time Workdays form.

The $21150$ workday schedule does not exist in the Business Time Workdays form.

The $21180$ workday schedule does not exist in the Business Time Workdays form.

The $21151$ holiday schedule does not exist in the Business Time Holidays form.

The $12211$ holiday schedule does not exist in the Business Time Holidays form.

You must be an AR System administrator or be a registered process administrator.

Please select a service request to view.

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