| 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 | |
| A row identifier cannot be null. | 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 | |
| Daily Attendance Required indicator value has changed effective from %1d which falls between service delivery period. | Link | No | |
| Either Client Reference Number or Client First Name Client Last Name and Client Date of Birth must be specified. | 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 | |
| No | 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 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 database access is allowed at this point. | Link | No | |
| No matching service invoice line item could be found. | 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 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 | |
| The case authorized %1s is different from the case %2s in the invoice. | Link | No | |
| The concern role type %1c has not been implemented as a Provider Organization. | Link | No | |
| The following clients are not authorized on the same service authorization: %1s. | 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 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 less than or equal to the number of units authorized %2n. | 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 exists multiple rates for the period %1d - %2d. | Link | No | |
| 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 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 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 units consumed %1n must be less than the units remaining %2n. | Link | No | |
| This entity may not be modified. | Link | No | |
| This row may not be modified. | Link | No | |
| Yes | Link | No | |
