| 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 | |
| Correction Reason must be entered. | Link | No | |
| Daily Attendance Required indicator value has changed effective from %1d which falls between service delivery period. | Link | No | |
| Either Provider Reference Number or Provider Name 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 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 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 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 | |
| Service must be entered. | Link | No | |
| 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 case authorized %1s is different from the case %2s in the invoice. | Link | No | |
| The client %1s is not authorized. | Link | No | |
| The Client Date of Birth must be today or earlier. | Link | No | |
| The Client First Name '%1s' entered is too long maximum allowed is %2n | Link | No | |
| The client first name must be entered if client last name is entered. | Link | No | |
| The Client Last Name '%1s' entered is too long maximum allowed is %2n | Link | No | |
| The client last name must be entered if client first name is entered. | Link | No | |
| The Client Reference Number %1s entered is too long maximum allowed is %2n | Link | No | |
| The information on the correction is the same as the original service invoice line item | 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 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 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 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 | |
| This entity may not be inserted. | Link | No | |
| This service invoice line item correction is not 'Open' it cannot be modified. | Link | No | |
| This service invoice line item correction is not 'Open' the client cannot be removed. | Link | No | |
| This service invoice line item correction must have at least one client. | Link | No | |
| This service invoice line item is not 'Open' the client cannot be removed. | Link | No | |
| This service invoice line item must have at least one client. | Link | No | |
