%1c case type not supported. | Link | No | |
%1s %2s %3s %4s | Link | No | |
%1s has no address and cannot receive communications. You must supply an address. | Link | No | |
%1s is deceased with a date of death of %2d and can not become a nominee to receive payments for this case. | Link | Yes | bpocasenominee.err_casenominee_rv_deceased|a| |
%1s is deceased with a date of death of %2d and can not become a nominee to receive payments for this case. | Link | No | |
>Eligibility failed on Case %1s of type %2s for %3s. | Link | No | |
A %1s case %2s has automatically been created in respect of %3s case %4s for %5s - %6n. | Link | No | |
A %1s case has automatically been created with case reference %2s for %3s - %4s. This was due to the reassessment of %5s case %6s. The %1s amount was %7s. | Link | No | |
A %1s deduction could not be processed on case %2s of type %3s for %4s as this deduction is for zero amount. | Link | No | |
A %1s deduction for %2s could not be processed as this deduction is for a zero amount. | Link | No | |
A %1s deduction for %2s could not be processed as this would result in the maximum deduction amount of %3s being exceeded. | Link | No | |
A %1s deduction for amount %2s on case %3s against liability case %4s has not taken place as the related liability has not been generated. | Link | No | |
A Case Member cannot be added to a case with a status of Closed. | Link | Yes | caseparticipantrole.err_participantrole_member_added_case_closed|a| |
A Case Member cannot be added to a case with a status of Closed. | Link | Yes | bpocaseparticipantrole.err_case_status_closed|a| |
A Case Nominee must be entered. | Link | No | |
A Case Nominee must be supplied. | Link | No | |
A client that is currently marked as a duplicate cannot be assigned as a new case member. | Link | No | |
A client that is currently marked as a duplicate cannot be selected as the primary client for a newly created Product Delivery. | Link | No | |
A closed user cannot be assigned for the role of owner on a case. | Link | No | |
A communication date must be provided if the status is changed to Sent. | Link | No | |
A component on case %1s effective on %2d has a rate target of '%3s' but no case nominee of type '%4s' has been set up to receive this component on this date. | Link | No | |
Active participant data case already exists for this concern role. | Link | No | |
Actual cost cannot be modified as this plan item is associated with a product delivery | Link | No | |
Actual end date must be greater than actual start date and equal to or less than todays date. | Link | No | |
Actual Outcome must be set before the plan item can be closed | Link | No | |
A currency exchange record for date %1d and type %2s cannot be found. | Link | No | |
A currency must be entered. | Link | No | |
Address data line %1n is not in correct format. | Link | No | |
Address details must be supplied where delivery method is CHECK. | Link | No | |
Address details of a client that is currently marked as a duplicate cannot be deleted. | Link | No | |
Address header information is missing or invalid. | Link | No | |
Address type must not be blank. | Link | No | |
A deduction could not be processed on case %1s of type %2s for %3s. | Link | No | |
A deduction for amount %1s on case %2s against liability case %3s has not taken place as the related liability has not been generated. | Link | No | |
A default delivery pattern must be selected. | Link | No | |
A Destination must be entered. | Link | No | |
Amount must not be less than zero. | Link | No | |
An active organization structure must exist. | Link | No | |
An active product provider could not be found for the product %1s. | Link | No | |
An address must be selected or a new address entered but not both. | Link | No | |
An editable tree exists already on the specified effective date. | Link | No | |
An entity identifier cannot be null. | Link | No | |
An evidence tree can only be effective after the case start date. | Link | No | |
An evidence tree has already been created for this case. | Link | No | |
An Exception occurred as the timeout has been reached and the transaction has been rolled back. | Link | No | |
An exception occurred in the print stream - Failed to get the expected response from the XML server: %1s | Link | No | |
An expected outcome has not been defined for this plan item. Please contact your administrator. | Link | No | |
An inconsistency between the reassessment statement breakdown total and the rolled up list level total amounts has been detected on case - %1s at %2d. The transaction has been rolled back. Please contact an administrator for further information. | Link | No | |
An invalid value (zero) was specified for the financial instruction. | Link | No | |
A Nominee cannot be added to a case with a status of Closed. | Link | No | |
An organization object link record already exists for this %1s. | Link | No | |
A partial deduction for amount %1s on case %2s against liability case %3s has been made. Processing the full amount of %4s would result in an over-allocation on this liability. | Link | No | |
A partial deduction for amount %1s on case %2s against liability case %3s has been made. Processing the full amount of %4s would result in an over-allocation on this liability. | Link | No | |
A Participant must be entered. | Link | No | |
A Participant must be selected. | Link | No | |
A payment on case %1s of type %2s for %3s has been invalidated. | Link | No | |
A payment on case %1s of type %2s for %3s has been invalidated. Please review the circumstances on this case and take the appropriate action if the correct payment is to be generated. | Link | No | |
A primary address does not exist for the client. | Link | No | |
A product delivery cannot be created for an Integrated Case that is closed. | Link | No | |
A product delivery cannot be created for an Integrated Case that is closed or pending closure. | Link | No | |
A Product Delivery Pattern must be supplied. | Link | No | |
A product must be entered. | Link | No | |
A product provider must exist for this product in order for a case to be created. | Link | No | |
A provision location must be entered for the provision for which this case is to be created. | Link | No | |
A reason for payment cancellation must be selected by the User. | Link | No | |
A relationship of this type cannot be selected as this nominee is not the primary client. | Link | No | |
A Rules Objective must be entered. | Link | No | |
A singleton SELECT returned multiple records. | Link | No | |
Assigned reviews for case %1s of type %2s for %3s have been canceled | Link | No | |
Assigned role of case owner for case %1s of type %2s for %3s | Link | No | |
Assigned role of case owner for Case %1s of type %2s for %3s. | Link | No | |
Assigned role of case reviewer for Case %1s of type %2s for %3s by %4s. | Link | No | |
Assigned role of case supervisor for Case %1s of type %2s for %3s. | Link | No | |
A suitable pro forma template could not be found while sending '%1s'. | Link | No | |
Attempt to map a freeform address as a non-freeform. | Link | No | |
A utility deduction for %1s could not be processed on case %2s of type %3s for %4s. | Link | No | |
A utility deduction for %1s could not be processed on case %2s of type %3s for %4s as processing this would result in the max deduction rate on the %5c component being exceeded. | Link | No | |
Business Process class %1s for plan of type %2c is not assignable to type %3s. | Link | No | |
Business Process class %1s for product of type %2c is not assignable to type %3s. | Link | No | |
Business Process class %1s for product of type %2c is not assignable to type %3s. | Link | No | |
Canceled Payment was already reissued | Link | No | |
Cannot allocate negative amount. See Instruction Line Item record with ID %1s. | Link | No | |
Cannot reverse a repayment which has been fully allocated. | Link | No | |
Case %1s of type %2s for %3s failed eligibility reassessment. | Link | No | |
Case %1s of type %2s for %3s has been closed by %4s. | Link | No | |
Case %1s of type %2s for %3s has been closed with a closure date of %4s. | Link | No | |
Case %1s of type %2s for %3s has been set to pending closure on %4s by %5s. | Link | No | |
Case %1s of type %2s for %3s has been set to pending closure on %4s by %5s. | Link | No | |
Case has been suspended. | Link | No | |
Case start date must not be earlier than product delivery pattern start date - %1d. | Link | No | |
Case status with corresponding case ID %1s was not found. | Link | No | |
Closure date cannot be after today's date | Link | No | |
Concern role must be registered. | Link | No | |
Could not find any line item records for the financial instruction. | Link | No | |
Currency Type must be supplied. | Link | No | |
Destination Type must be entered. | Link | No | |
Effective from date of delivery pattern cannot be before case start date - %1d. | Link | No | |
Either the organization object reference or user name must be entered. | Link | No | |
Eligibility Determination failed as no payment end date could be calculated for case %1s. | Link | No | |
Eligibility Determination failed with an internal error on case %1s. Please contact an administrator. | Link | No | |
Eligibility failed on Case %1s of type %2s for %3s. | Link | No | |
Email was not sent as your mailServer address was missing. | Link | No | |
Email was not sent missing recipient's email address. | Link | No | |
Error retrieving financial manager hook implementation for deduction name '%1c'. | Link | No | |
Error retrieving reassess eligibility hook implementation for product ID '%1n'. | Link | No | |
Evidence links can only be created on evidence trees in a state of 'In Edit'. | Link | No | |
Exception instantiating hook for plan of type %1c : %2s. | Link | No | |
Exception instantiating hook for product of type %1c : %2s. | Link | No | |
Exception instantiating hook for product of type %1c : %2s. | Link | No | |
Exception occurred while creating the Financial Hook %1s. | Link | No | |
Expected end date cannot be modified if an actual end date has been entered. | Link | No | |
Expected start date cannot be modified if an actual start date has been entered. | Link | No | |
Failed to find a corresponding financial component type code for product component type %1s. | Link | No | |
Failed to get a response from the XML server. | Link | No | |
Financial changes cannot be made on this case while its status is '%1c' | Link | No | |
Financial component expired. | Link | No | |
Financial component not processed. An email was sent to inform the owner of the problems. | Link | No | |
For Participant evidence a caseID or participantID must be specified. | Link | No | |
From date field cannot be blank. | Link | No | |
From date must be entered. | Link | No | |
From date must be specified. | Link | No | |
From date must be supplied. | Link | No | |
From Date must be supplied. | Link | No | |
From date must not be later than the to date. | Link | No | |
From date must not be later than to date. | Link | No | |
Household budget Item could not be processed. | Link | No | |
If the correspondent is not the client the correspondent type must not be of type Client. | Link | No | |
If the correspondent is not the primary client the correspondent type must not be of type Client. | Link | No | |
If the correspondent is the client then the correspondent type must be Client. | Link | No | |
If the correspondent is the primary client then the correspondent type must be Client. | Link | No | |
Inconsistent amounts detected on case - %1s | Link | No | |
Inconsistent amounts were detected during reassessments of case %1s. Please contact an administrator. | Link | No | |
Invalid address layout type %1s specified in address header. | Link | No | |
Last Name is not available for the Prospect Person. Please enter the Last Name from the Prospect Person home page. | Link | No | |
More than entity of type '%1s' with key value '%2s' found in the cache. | Link | No | |
Multiple evidence descriptor records exist with correctionSetID '%1s' and status code '%2c'. | Link | No | |
Multiple InstructionLineItemRelation records returned with related id %1s and type %2s. | Link | No | |
Multiple participant data cases found for concern role. | Link | No | |
New address details cannot be added for a client that is currently marked as a duplicate. | Link | No | |
New case owner must not be same as the previous case owner. | Link | No | |
New case owner must not be same as the previous case owner. | Link | Yes | bpocaseuserrole.err_caseuserrole_xfv_new_old_owner|a|1 |
New communication details cannot be added for a client that is currently marked as a duplicate. | Link | No | |
New tasks cannot be added for a client that is currently marked as a duplicate. | Link | No | |
No Active participant data case exists for this concern role. | Link | No | |
No case event records found for case ID %1s. | Link | No | |
No case owner can be assigned as no potential case owner identified has an active position. | Link | No | |
No currency can be retrieved retrieved for the Concern Role %1c associated with a Third Party Deduction. Please contact your administrator. | Link | No | |
No database access is allowed at this point. | Link | No | |
No evidence changes were applied. There are changes that need to be manually approved before evidence can be applied successfully. | Link | No | |
No InstructionLineItemRelation record found with related id %1s and type %2s. | Link | No | |
No more payments will be made on case %1s of type %2s for %3s as all financial components are expired. | Link | No | |
No name tag specified in address data line %1n. | Link | No | |
No RuleSet could be found for Product %1s. | Link | No | |
No rules were present for this product for the calculation date %1d. | Link | No | |
No security implementation is supported for this transaction type. Please contact an Administrator. | Link | No | |
No Service Supplier found to provide a Service of type %1s. | Link | No | |
No Service Supplier paid yet. | Link | No | |
One of either Add To My Tasks or Assign To must be entered but not both. | Link | No | |
Only a case identifier or a product identifier can be entered. | Link | No | |
Only canceled payments can be reissued. | Link | No | |
Only evidence trees with a status of 'In Edit' or 'Suspended' can be activated. | Link | No | |
Only payments with a delivery method of check EFT or voucher can be canceled. | Link | No | |
Outstanding review for case %1s of type %2s for %3s will be canceled | Link | No | |
Outstanding review for case %1s of type %2s for %3s will be canceled on %4d | Link | No | |
Owner must be specified. | Link | No | |
Participant data case cannot be created for %1s concern role type. | Link | No | |
Participant data case cannot be resolved for %1s concern role type. | Link | No | |
Participant role ID must be specified. | Link | No | |
Payments can only be reissued on active closed or pending closure cases. | Link | No | |
Payments can only be reissued on active or pending closure cases. | Link | No | |
Payments can only be reissued on active suspended closed or pending closure cases. | Link | No | |
Payments can only be reissued on active suspended or pending closure cases. | Link | No | |
Please select to reissue the payment to either a new nominee or the original nominee. | Link | No | |
Pre-release Eligibility failed on Case %1s of type %2s for %3s. | Link | No | |
Pro forma template ID %1s was not found. | Link | No | |
Reassessment could not be completed on case %1s as it currently has a status of 'Suspended'. The effect of the reassessment will be considered at a later date if/when the case is unsuspended approved and activated. | Link | No | |
Reassessment could not be completed on case %1s as it currently has a status of 'Suspended'.The product type is %2s and the name of the primary client is %3s. | Link | No | |
Receipt date cannot be greater than today's date. | Link | No | |
Receipt date must be entered. | Link | No | |
Record status must be entered. | Link | No | |
Related financial component expired. | Link | No | |
Relationship Type must be supplied. | Link | No | |
Responsibility must be entered. | Link | No | |
Reversal of financial instruction associated with Case %1s of type %2s for %3s | Link | No | |
Reviews for case %1s of type %2s for %3s after %4d are now canceled as the case is now pending closure on that date | Link | No | |
Role of case owner for Case %1s of type %2s for %3s has been closed. | Link | No | |
Sensitivity must be supplied. | Link | No | |
Start date must be specified. | Link | No | |
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator. | Link | No | |
The %1s deduction for %2n could not be processed on case %3s - %4s for %5s as processing this would result in the maximum deduction of %6n on the %7c deduction being exceeded. | Link | No | |
The %1s deduction for %2n could not be processed on case %3s - %4s for %5s as processing this would result in the minimum deduction of %6n on the %7c deduction not being achieved. | Link | No | |
The %1s deduction for %2n could not be processed on case %3s - %4s for %5s as this exceeds the maximum deduction amount allowed for this case. | Link | No | |
The %1s deduction for %2s could not be processed as it exceeds the maximum deduction amount allowed for this case. | Link | No | |
The %1s deduction for %2s could not be processed as the case payment amount is insufficient to achieve the minimum deduction of %3s. | Link | No | |
The %1s deduction for %2s could not be processed as the nominee %3s is no longer receiving payments for the case. | Link | No | |
The %1s deduction for %2s could not be processed on case %3s - %4s as the case payment is insufficient to cover the deduction. | Link | No | |
The %1s deduction for %2s could not be processed on case %3s - %4s as the nominee %5s is not assigned any payments for this case. | Link | No | |
The %1s or part of this financial instruction was reversed. This financial instruction is associated with the Case %2s of type %3s for %4s please review this reversal to determine if anything requires your attention. | Link | No | |
The actual start date must be earlier than actual end date. | Link | No | |
The actual start date must be entered. | Link | No | |
The actual start date must be equal to or earlier than today. | Link | Yes | bpoplanneditem.err_serviceplan_plan_item_xrv_actual_start_date_not_on_or_before_current_date|a| |
The address data line index %1n is out of range (%2n - %3n). | Link | No | |
The assignee you have chosen does not match the assignee type chosen. Please search for assignee again. | Link | No | |
The canceled payment cannot be invalidated as it has been reissued. | Link | No | |
The Case %1s of type %2s for %3s failed the eligibility test prior to instrument generation. The Financial components for the case were expired to prevent wrongful processing. The case requires attention so that an instrument may be generated. | Link | No | |
The CaseNominee's Product Delivery Pattern is not valid on %1d. | Link | No | |
The case or product identifier cannot be found. | Link | No | |
The case ownership strategy associated with this case type was not able to determine a case owner. Please contact your system administrator. | Link | No | |
The case owner type configured is invalid. Please configure this before continuing. | Link | No | |
The case owner type configured is invalid. Please configure this before continuing. | Link | No | |
The Case Participant Role start date must not be earlier than the Case start date - %1d. | Link | Yes | bpocaseparticipantrole.err_caseparticipantrole_xfv_from_date_caseheader_from_date|a| |
The Case Participant Role start date must not be later than the Case end date - %1d. | Link | Yes | bpocaseparticipantrole.err_caseparticipantrole_xfv_from_date_caseheader_end_date|a| |
The Case Participant Role start date must not be later than the Case end date - %1d. | Link | Yes | bpocaseparticipantrole.err_caseparticipantrole_xfv_to_date_caseheader_end_date|a| |
The Case Participant Role start date must not be later than the end date. | Link | No | |
The category code on the financial component is not a recognized category and cannot be processed. | Link | No | |
The change received date cannot be later than the current date. | Link | No | |
The change received date must not be earlier than the received date. | Link | No | |
The class '%1s' does not implement the interface curam.util.events.impl.EventFilter and therefore is not as an event filter. | Link | No | |
The class '%1s' does not implement the interface curam.util.events.impl.EventHandler therefore is not an event handler. | Link | No | |
The client for whom the product delivery is being created must be entered. | Link | No | |
The Component %1c cannot be assigned as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case. | Link | No | |
The Component %1c could not be assigned as the Nominee %2s has no bank account. | Link | No | |
The component is assigned to nominee '%1s' whose delivery pattern has no value on '%2d'. Please select a different delivery pattern for this period. | Link | No | |
The component is currently assigned to this nominee. | Link | No | |
The configured listener for product type %1s with name %2s could not be created. Please contact an administrator. | Link | No | |
The configured listener for product type %1s with name %2s could not be found. Please contact an administrator. | Link | No | |
The configured listener for product type %1s with name %2s does not implement the correct interface %3s. Please contact an administrator. | Link | No | |
The deadline date and time must be in the future. | Link | No | |
The deadline is too far in the future and can not be stored correctly | Link | No | |
The decision date must be entered. | Link | No | |
The Deduction Item could not be processed. | Link | No | |
The Deduction Item Financial Component %1c was not processed as there is no corresponding deduction item. | Link | No | |
The deferred processing callback class cannot be instantiated because the %1s property does not exist or has not been given a value. | Link | No | |
The delivery frequency of the nominee to whom the reissued payment is being issued must be the same as the delivery frequency of the nominee who was originally issued the payment. | Link | No | |
The delivery pattern already exists on this date. | Link | No | |
The delivery pattern for nominee '%1s' has no value on '%2d'. Please select a different delivery pattern for this period. | Link | No | |
The delivery pattern for nominee '%1s' has no value on '%2d'. Please select a different delivery pattern for this period. | Link | No | |
The delivery pattern selected for case '%1n' has no value on '%2d'. Please select a different delivery pattern for this period. | Link | No | |
The delivery pattern selected for the case %1n has no value on %2d. Please select a different delivery pattern for this period. | Link | No | |
The document cannot be printed as it is in an unexpected format. Please contact your system administrator. | Link | No | |
The end date cannot be before the start date. | Link | No | |
The end date must be before %1s end date - %2d. | Link | No | |
The end date of the primary address has passed. | Link | No | |
The estimated cost cannot be edited after the Plan Item has been approved | Link | No | |
The estimated cost cannot have a negative value the amount must be zero or more. | Link | No | |
The estimated cost cannot have a negative value the amount must be zero or more. | Link | No | |
The event filter: '%1s' could not be instantiated. | Link | No | |
The event handler: '%1s' could not be instantiated. | Link | No | |
The evidence change type must be specified. | Link | No | |
The evidence group name code must be specified. | Link | No | |
The evidence group selected is not valid on date %1d. | Link | No | |
The evidence record with correctionSetID %1s is both pending update and removal. You are advised to either undo the removal or discard with the update before continuing. | Link | No | |
The evidence type code must be specified. | Link | No | |
The evidence type must be specified. | Link | No | |
The expected start date must be earlier than the expected end date. | Link | No | |
The external user reference has not been configured. Please configure this before continuing. | Link | No | |
The external user type has not been configured. Please configure this before continuing. | Link | No | |
The Financial component %1c could not be assigned for Case %2s as the Nominee %3s has multiple bank accounts and a bank account must first be selected for use within the case. | Link | No | |
The Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account. | Link | No | |
The FinancialInstruction specified %1s is an expired instruction and therefore cannot be canceled. | Link | No | |
The FinancialInstruction specified %1s is a reconciled instruction and therefore cannot be canceled. | Link | No | |
The following deduction(s) exist for the original nominee %1s. The deduction(s) will only be processed if the nominee on each deduction is modified: %2s. | Link | No | |
The invalidated payment covers more than one case. All cases included in the payment must be reassessed to repay the invalidated payment. | Link | No | |
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. | Link | No | |
The line item category %1s is an unsupported category for reversal. | Link | No | |
The line item type %1s is an unsupported type for reversal. | Link | No | |
The list of XML server host names and ports must be equal. | Link | No | |
The login ID %1s does not map to a user name. | Link | No | |
The nominee %1s cannot be added to case %2s as they are deceased. | Link | No | |
The nominee %1s cannot be added to case %2s as they are deceased with a date of death of %3d and therefore cannot receive components. | Link | No | |
The Nominee Case Link cannot be found. | Link | No | |
The nominee selected is deceased with a date of death of %1d and therefore cannot receive payments. | Link | No | |
The options to reissue and invalidate the payment have both been selected. Only one option is allowed. Please select the correct option. | Link | No | |
The organization unit %1s is canceled and cannot be assigned as owner. | Link | No | |
The owner must be entered. | Link | No | |
The payment cannot be invalidated as it comprises a benefit underpayment line item. | Link | No | |
The payment cannot be invalidated as it is already marked as invalid. | Link | No | |
The payment cannot be invalidated as the period covered by the payment has been reassessed. | Link | No | |
The payment cannot be reissued as it has been invalidated. | Link | No | |
The payment specified is already canceled and therefore cannot be canceled. | Link | No | |
The position %1s is canceled and cannot be assigned as owner. | Link | No | |
The product provider for the product delivery case must be entered. | Link | No | |
The product provider must be registered. | Link | No | |
There are no closure details on this case | Link | No | |
The reassessment 'From Date' and 'To Date' must not be empty. | Link | No | |
The reassessment 'From Date' must be before or equal to the reassessment 'To Date'. | Link | No | |
There can only be one active product provider for the product %1s. | Link | No | |
The received date cannot be later than the current date. | Link | No | |
The received date must be entered. | Link | No | |
There is another active delivery pattern on the date %1d. Please select start date of new delivery pattern to be after %1d. | Link | No | |
There is no payment cover period type specified on the financial component. | Link | No | |
The related financial component from which the deduction is scheduled is not live. Deduction cannot occur against this product delivery. | Link | No | |
The repayment financial component %1c was not processed as the liability Case it is to repay is closed. | Link | No | |
The repayment financial component has been expired. The liability is not repaid in full so the repayment schedule must be re-created. | Link | No | |
There should be only one primary nominee link record. | Link | No | |
There was a problem closing the socket to the XMLServer. | Link | No | |
The sensitivity level cannot be higher than that of proposed owner. | Link | No | |
The sensitivity level must be at least equal to that of the selected sub-goal. | Link | Yes | bpoplanneditem.err_serviceplan_plan_item_xrv_subgoal_sensitivity|a| |
The specified evidence group already exists on the evidence tree. | Link | No | |
The specified template could not be found. | Link | No | |
The start date must be after the date of birth of %1s of %2d. | Link | No | |
The start date must be after the registration date of %1s of %2d. | Link | No | |
The start date must be before %1s end date - %2d. | Link | No | |
The start date must be entered. | Link | No | |
The start date of the component assignment must not be earlier than the start date of the nominee delivery pattern selected. The nominee delivery pattern starts on %1d. | Link | No | |
The subject must be entered. | Link | No | |
The supplied address data is empty. | Link | No | |
The underlying financial instruction is a reversal instruction and therefore cannot be reversed. | Link | No | |
The user %1s is canceled and cannot be assigned as owner. | Link | No | |
The Utility payment financial component %1c was not processed as there is no corresponding household budget item. | Link | No | |
The Utility payment financial component %1c was not processed as the Utility to whom the payment was due could not be found on the database. | Link | No | |
The VerificationController class cannot be found. | Link | No | |
The VerificationController class cannot be instantiated. | Link | No | |
Third party payments cannot be invalidated. | Link | No | |
Third party payments cannot be regenerated to a different nominee. | Link | No | |
This action cannot be carried out as participant data case is enabled for persons/prospect persons. | Link | No | |
This communication cannot be previewed/printed as this case has never been closed. | Link | No | |
This communication cannot be previewed/printed as this case has not been unsuspended. | Link | No | |
This communication cannot be previewed/printed as this case is not closed. | Link | No | |
This communication cannot be previewed/printed as this case is not suspended. | Link | No | |
This component cannot be assigned to this nominee as the nominee status is deactivated. | Link | No | |
This delivery pattern is already a current delivery pattern for the nominee. | Link | No | |
This entity may not be inserted. | Link | No | |
This Objective has target type %1c and may not be reassigned. | Link | No | |
This Participant already exists as a Case Nominee for this case. | Link | No | |
This Participant already exists as Primary Client for this case. | Link | No | |
This Participant already has a role as %1c for this case. | Link | No | |
This payment has not yet been issued and therefore cannot be canceled. | Link | No | |
This payment was issued in combination with other payment instructions as a single payment instrument. Therefore the payment instrument must be canceled. | Link | No | |
This record has already been deleted. | Link | No | |
This task cannot be created as you currently have an active task allocation blocking period and you have specified the task should be added to your My Tasks list. | Link | No | |
This task cannot be created as you currently have an active task redirection period and you have specified that the task should be added to your My Tasks list. | Link | No | |
This task cannot be created because the user %1s is currently being blocked from the allocation of new task. | Link | No | |
To date must be after from date. | Link | No | |
To date must not be later than today. | Link | No | |
Unable to create a financial component record due to blank delivery method for case reference %1s. | Link | No | |
User must be assigned to a position. | Link | No | |
You cannot alter the Nominee's delivery pattern as the case has already been paid to %1d. | Link | No | |
You cannot assign a component to a nominee for a date that is before the last date paid in respect of the case. | Link | No | |
You cannot cancel the plan item as an actual start date has been entered. | Link | No | |
You cannot change the expected outcome as an actual start date has been entered. | Link | Yes | bpoplanneditem.err_serviceplan_plan_item_fv_expected_outcome_no_modify|a| |
You can not delete a plan item outcome as the subgoal outcome is already set. | Link | No | |
You cannot delete the primary address. Please assign a different primary address before attempting to remove this address. | Link | No | |
You cannot delete the primary address. Please create another address and assign it as the primary address before attempting to delete this address. | Link | No | |
You cannot enter actual start date as plan item status is unapproved or submitted. | Link | No | |
You cannot enter a good cause value until the outcome value is set to not attained. | Link | Yes | bpoplanneditem.err_serviceplan_plan_item_fv_good_cause_no_modify|a| |
You cannot modify this record as it has been deleted. | Link | No | |
You cannot set outcome to attained or not attained until an actual end date is specified. | Link | Yes | bpoplanneditem.err_serviceplan_plan_item_fv_outcome_no_modify|a| |
You do not have access to this case note. | Link | No | |
You do not have appropriate privileges to perform this operation for this plan item. | Link | No | |
You do not have the appropriate privileges to view the details of this verification. | Link | No | |
You do not have the appropriate privileges to view the selected plan item. | Link | No | |
You do not have the necessary case security rights to perform this action. Please contact your security administrator. | Link | No | |
You do not have the necessary product security rights to perform this action. Please contact your security administrator. | Link | No | |
You have been assigned as the owner of the %1s Plan Item belonging to the %2s Sub-Goal. | Link | No | |
You have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n. | Link | No | |
You have been assigned as the user responsible for the %1s Plan Item belonging to the %2s Sub-Goal. | Link | No | |
You have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n. | Link | No | |
You have been assigned the role of case owner for case %1s by %2s | Link | No | |
You have been assigned the role of case owner for case %1s by %2s. %3s | Link | No | |
You have been assigned the role of case reviewer for case %1s by %2s. | Link | No | |
You have been assigned the role of case supervisor for case %1s by %2s. %3s | Link | No | |
You have selected %1c as the communication method. %2s has a communication exception for this method. | Link | No | |
You may not perform this operation as the service plan is closed. | Link | No | |
You must enter an expected end date | Link | No | |
You must enter an expected start date | Link | No | |
You must specify a plan item name | Link | No | |
You must specify a planned sub goal | Link | No | |
You must supply a correspondent name for this communication. | Link | No | |
Your request for reassessment of this case has been queued for processing a notification will be raised for you when this has completed. | Link | No | |
Your role as case owner for case %1s has been closed by %2s. The new case owner is %3s. %4s | Link | No | |
Your search has exceeded the maximum limit for the number of records that can returned. Please narrow your search criteria. | Link | No | |