| %1c case type not supported. | Link | No | |
| %1s %2s %3s %4s | Link | No | |
| %1s Case %2s for %3s was approved by %4s on %5s. | 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 | |
| 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 | |
| Account name must be entered. | Link | No | |
| Account number must be entered. | 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 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 | |
| Action type must be selected. | 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 | |
| A currency exchange record for date %1d and type %2s cannot be found. | Link | No | |
| A currency must be entered. | Link | No | |
| Address details must be supplied where delivery method is CHECK. | Link | No | |
| Address header information is missing or invalid. | Link | No | |
| A deduction cannot be made from a case with a status of closed. | Link | No | |
| A default delivery pattern must be selected. | Link | No | |
| A delivery method must be specified. | Link | No | |
| A Destination must be entered. | Link | No | |
| Amount must be entered. | Link | No | |
| Amount must not be less than minimum amount for this deduction. | Link | No | |
| Amount must not exceed the maximum amount for this deduction. | Link | No | |
| An active deduction of the same name already exists for this case with overlapping start and end dates. | 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 EFT payment could not be created as a nominee has no bank account. | Link | No | |
| An entity identifier cannot be null. | 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 | |
| A Nominee cannot be added to a case with a status of Closed. | Link | No | |
| A nominee cannot be selected if a component is selected. | Link | No | |
| An organization object link record already exists for this %1s. | Link | No | |
| A Participant must be entered. | Link | No | |
| A Participant must be selected. | Link | No | |
| A payment for %1s could not be issued as the bank account specified for delivery of payment is no longer applicable. The bank account in question is: account number %2n sort code %3s and it was set to end on %4s for %5s. Note the payment will continue to fail until a current bank account is recorded. | 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 relationship of this type cannot be selected as this nominee is not the primary client. | Link | No | |
| A row identifier cannot be null. | Link | No | |
| A Rules Objective must be entered. | Link | No | |
| A singleton SELECT returned multiple records. | 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 | |
| Assign Next Priority cannot be selected if a priority has been entered. | Link | No | |
| Assign Next Priority must be selected if a priority has not been entered. | Link | No | |
| A start date must be entered. | Link | No | |
| A third party deduction cannot be made from a case with a status of closed. | Link | No | |
| Attendance Tracking Enabled and Daily Attendance Required indicator value has changed effective from %1d which falls between service delivery period. | Link | No | |
| Attendance Tracking Enabled indicator value has changed effective from %1d which falls between service delivery period. | 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 | |
| Cannot activate case %1s as it is currently being reassessed. | Link | No | |
| Case %1s of type %2s for %3s has been submitted for automatic approval. | Link | No | |
| Case %1s of type %2s for %3s was approved by %4s on %5s. | Link | No | |
| Case cannot be related to itself. | Link | No | |
| Case has been queued for assessment. | Link | No | |
| Case start date must not be earlier than product delivery pattern start date - %1d. | Link | No | |
| Case status must be open. | Link | No | |
| Case status must be submitted. | Link | No | |
| Case with reference number %1s has a status of closed. A relationship with it cannot be created. | Link | No | |
| Concern role must be registered. | Link | No | |
| Currency Type must be supplied. | Link | No | |
| Daily Attendance Required indicator value has changed effective from %1d which falls between service delivery period. | Link | No | |
| Deduction name must be selected. | Link | No | |
| Deduction participant must be selected. | Link | No | |
| Destination Type must be entered. | Link | No | |
| Displaying %1d of %2d. | Link | No | |
| Effective from date of delivery pattern cannot be before case start date - %1d. | Link | No | |
| Either Client Reference Number or Client First Name Client Last Name and Client Date of Birth must be specified. | Link | No | |
| Either eligibility date must be entered or case start date must be selected. | Link | No | |
| Either Provider Reference Number or Provider Name must be specified. | Link | No | |
| Either the organization object reference or user name must be entered. | 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 | |
| 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 | |
| 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 get a response from the XML server. | Link | No | |
| Financial changes cannot be made on this case while its status is '%1c' | 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 to date. | Link | No | |
| Invalid address layout type %1s specified in address header. | Link | No | |
| Many clients were matched for the name %1s. | Link | No | |
| Many clients were matched for the reference number %1s. | Link | No | |
| Many clients were matched for the reference number %1s and name %2s. | Link | No | |
| Many payees were matched for the name %1s. | Link | No | |
| Many payees were matched for the reference number %1s. | Link | No | |
| Many payees were matched for the reference number %1s and name %2s. | Link | No | |
| Many providers were matched for the name %1s. | Link | No | |
| Many providers were matched for the reference number %1s. | Link | No | |
| Many providers were matched for the reference number %1s and name %2s. | 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 | |
| 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 case reviewer must not be equal to the old case reviewer. | Link | No | |
| New case supervisor must not be equal to the old case supervisor. | Link | No | |
| New tasks cannot be added for a client that is currently marked as a duplicate. | Link | No | |
| No case could be matched. Case reference number is blank. | Link | No | |
| No case could be matched for the reference number %1s. | Link | No | |
| No case owner can be assigned as no potential case owner identified has an active position. | Link | No | |
| No client could be matched for the name %1s. | Link | No | |
| No client could be matched for the reference number %1s. | Link | No | |
| No client could be matched for the reference number %1s and name %2s. | Link | No | |
| No concrete DAO specified for discriminator value '%1s'. | Link | No | |
| No configurable validations have been disabled. | 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 matching service invoice line item could be found. | Link | No | |
| Nominee must be selected. | Link | No | |
| No payee could be matched for the name %1s. | Link | No | |
| No payee could be matched for the reference number %1s. | Link | No | |
| No payee could be matched for the reference number %1s and name %2s. | Link | No | |
| No provider could be matched for the name %1s. | Link | No | |
| No provider could be matched for the reference number %1s. | Link | No | |
| No provider could be matched for the reference number %1s and name %2s. | Link | No | |
| No rate is available for the period %1d - %2d. | Link | No | |
| No row manager set which contains the optimistic lock. | 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 authorization could be matched based on the given information. | Link | No | |
| No service authorization could be matched for the reference number %1s covering the dates %2d to %3d for the service %4s. | Link | No | |
| No service plan security implementation has been registered. Please contact an Administrator. | 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 approved cases can be processed. | Link | No | |
| Owner must be specified. | Link | No | |
| Participant role ID must be specified. | Link | No | |
| Payment for %1s reference number %2n could not be issued as bank account data has expired. | Link | No | |
| Payment for this service offering %1s is based on placement information it cannot be selected. | Link | No | |
| Percentage must be entered. | Link | No | |
| Percentage must not be less than 0 or greater than 100. | Link | No | |
| Percentage must not exceed the maximum percentage for this deduction. | Link | No | |
| Priority must be a positive whole number. | Link | No | |
| Pro forma template ID %1s was not found. | Link | No | |
| Provider Invoice Delivery Pattern | 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 case reference number must be specified. | Link | No | |
| Relationship Type must be supplied. | Link | No | |
| Responsibility must be entered. | Link | No | |
| Role of case owner for Case %1s of type %2s for %3s has been closed. | Link | No | |
| Role of case reviewer for Case %1s of type %2s for %3s has been closed. | Link | No | |
| Role of case supervisor for Case %1s of type %2s for %3s has been closed | Link | No | |
| Service Date From and Service Date To must be equal to the same date if the Unit of Measure of the selected Service is not set to 'Place'. | Link | No | |
| Service must be entered. | Link | No | |
| Service To Date %1d must be on or before today. | Link | No | |
| Start date must be specified. | Link | No | |
| Start date must not be later than end date. | Link | No | |
| System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator. | Link | No | |
| Task with ID %1s does not exist. | 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 Amount Invoiced %1n must equal Unit Amount %2n multiplied by Number of Units %3n. | Link | No | |
| The Amount Invoiced must be entered if Unit Amount is entered. | Link | No | |
| The Amount Invoiced must be greater than or equal to zero. | Link | No | |
| The assignee you have chosen does not match the assignee type chosen. Please search for assignee again. | Link | No | |
| The Auditor does not have access to this Case Audit Type. | Link | No | |
| The Case %1s could not be approved as the Nominee %2s has no bank account. | Link | No | |
| The case authorized %1s is different from the case %2s in the invoice. | Link | No | |
| The case cannot be approved as the Nominee %1s has no bank account. | Link | No | |
| The case certification period start date must not be earlier than the specified delivery pattern start date (%1d). | 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 is canceled and cannot be modified. | 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 case relationship end date cannot be later than the end dates of both cases. | Link | No | |
| The case relationship end date cannot precede the start date. | Link | No | |
| The case relationship start date cannot be later than the end dates of both cases. | Link | No | |
| The case relationship start date cannot precede the start dates of both cases. | Link | No | |
| The case relationship start date must be entered. | Link | No | |
| The case with reference number %1s has already been related to this case for the same reason during the time period specified. | 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 Date of Birth must be today or earlier. | Link | No | |
| The client first name must be entered if client last name is entered. | Link | No | |
| The client for whom the product delivery is being created must be entered. | Link | No | |
| The client last name must be entered if client first name is 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 currently assigned to this nominee. | Link | No | |
| The concern role type %1c has not been implemented as a Provider Organization. | Link | No | |
| The Coordinator does not have access to this Case Audit Type. | Link | No | |
| The date you have entered is before the case start date. You must enter a date on or after the case start date. The case start date is %1d. | 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 amount must be greater than the organization minimum deduction amount of %1n. | Link | No | |
| The deduction amount must be greater than zero. | Link | No | |
| The deduction cannot be activated as it has been deleted. | Link | No | |
| The deduction cannot be activated as it is already active. | Link | No | |
| The deduction cannot be deactivated as it has been deleted. | Link | No | |
| The deduction cannot be deactivated as it is already inactive. | Link | No | |
| The default nominee cannot be changed as the Nominee %1s has multiple bank accounts and a bank account must first be selected for use within the case. | Link | No | |
| The default nominee could not be changed as the Nominee %1s has no bank account. | Link | No | |
| The default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case. | Link | No | |
| The default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account. | 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 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 selected for the 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 has no value on %1d. 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 of the third party deduction cannot be after the end date of the third party. | 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 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 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 following clients are not authorized on the same service authorization: %1s. | 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 From date %1d must be on or before the To date %2d. | Link | No | |
| The From date must be entered. | Link | No | |
| The key of this database row cannot be altered. | 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 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 on the service authorization line item is not active. | Link | No | |
| The Number of Units %1n must be equal to the number of days of service provided %2n for a placement service. | Link | No | |
| The number of units %1n must be less than or equal to the number of units authorized %2n. | Link | No | |
| The Number of Units must be greater than zero. | Link | No | |
| The organization unit %1s is canceled and cannot be assigned as owner. | Link | No | |
| The owner must be entered. | Link | No | |
| The owner you have chosen does not match the owner type chosen. Please search for owner again. | Link | No | |
| The Payment Frequency Next Payment Date Currency Type and Payment Method must be entered on the '%1c' home page before a third party deduction can be created. | 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 | |
| The provider %1s does not provide the service %2s for the period specified in the invoice line item. | Link | No | |
| The provider %1s not 'Approved'. | Link | No | |
| The provider authorized %1s is different from the provider %2s in the invoice. | Link | No | |
| The provider on service invoice line item %1s does not belong to provider type %2c specified on service authorization line item for the period %3d - %4d. | Link | No | |
| The provider on service invoice line item %1s do not belong to provider type %2s specified on service authorization line item. | Link | No | |
| The Provider Service must be selected. | Link | No | |
| The provider type on service authorization line item %1c to which the provider %2s belongs is not 'Active'. | Link | No | |
| There are no matching validations based on the search criteria entered. | 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 exists multiple rates for the period %1d - %2d. | Link | No | |
| The reference entered is for a validation that is not configurable. Only configurable validations will be returned in the search. | 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 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 service authorization line item matched to this line item is canceled. | Link | No | |
| The service authorization matched to this line item with reference no %1s is canceled. | Link | No | |
| The service authorized %1s is different from the service %2s in the invoice. | Link | No | |
| The Service Date From %1d must be on or before the Service Date To %2d. | Link | No | |
| The Service Date From must be entered. | Link | No | |
| The Service Date To must be entered. | Link | No | |
| The service invoice is '%1c' service invoice line item cannot be submitted for processing. | Link | No | |
| The service invoice line item is not valid for the contract. | Link | No | |
| The service is already invoiced for the same client for period from %1d to %2d by invoice line item %3s. | Link | No | |
| The service is not 'Active' it cannot be selected. | Link | No | |
| The specified Max List Size value is negative number. | Link | No | |
| The specified template could not be found. | 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 start date of the deduction cannot be before the case start date '%1d'. | Link | No | |
| The start date of the deduction cannot be before the start date of the participant for whom the deduction is being created. | Link | No | |
| The start date of the third party deduction cannot be after the end date of the third party. | Link | No | |
| The start date of the third party deduction cannot be before the registration date of the third party - %1d. | Link | No | |
| The subject must be entered. | Link | No | |
| The system has determined that no payment is to be made based upon the payment option in place for the established rate. | Link | No | |
| The To date must be entered. | Link | No | |
| The Unit Amount must be entered if Amount Invoiced entered. | Link | No | |
| The Unit Amount must be greater than or equal to zero. | Link | No | |
| The units consumed %1n must be less than the units remaining %2n. | Link | No | |
| The user %1s is canceled and cannot be assigned as owner. | Link | No | |
| The VerificationController class cannot be found. | Link | No | |
| The VerificationController class cannot be instantiated. | Link | No | |
| This case cannot be reassigned manually as it has already been queued for reassignment. The new case owner will be notified once reassignment completes. | Link | No | |
| This case has been approved already. | Link | No | |
| This component cannot be assigned to this nominee as the nominee status is deactivated. | Link | No | |
| This deduction is no longer active and therefore cannot be used. | 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 entity may not be modified. | Link | No | |
| This exception task is not created because of a duplicate service invoice line item the service invoice line item cannot be accepted. | Link | No | |
| This nominee cannot be set as the default nominee as the nominee status is deactivated. | Link | No | |
| This nominee is already the default nominee for this case. | 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 ParticipantRole 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 row may not be modified. | Link | No | |
| This service invoice line item %1s is not 'Open' it cannot be submitted for processing. | Link | No | |
| This service invoice line item has an exception processing task created against it it cannot be submitted for processing. | Link | No | |
| This service invoice line item is not 'Pending Approval' it cannot be approved. | 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 | |
| Unapproved evidence has been found on the case. Please approve this before approving or rejecting the case. | Link | No | |
| User must be assigned to a position. | Link | No | |
| User must have supervisor role privileges to perform this task. | Link | No | |
| User name must be specified. | 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 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 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 appropriate privileges to perform this operation. | Link | No | |
| You do not have appropriate privileges to perform this operation for this client. | 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. %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 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 specify reason for this case relationship. | Link | No | |
| Your request for approval of this case has been queued for processing. | 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 role as case reviewer for case %1s has been closed by %2s. The new case reviewer is %3s. | Link | No | |
| Your role as case supervisor for case %1s has been closed by %2s. The new case supervisor 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 | |
