"Unable to save the order. Relation '%1' is not active." Why do you receive this message and what can you do to resolve it?

"Please note! The operation is being set to inactive, but is used in active BOMs. Do you want to continue? Y/N" Why do you receive this message and what can you do to resolve it?

"Cannot obtain exclusive rights on the line. (%1)" Why do you get this message and what can you do to resolve it?

"Additional cost type '%1' is not suitable for Purchase." Why do you receive this message and what can you do to resolve it?

"Additional cost type '%1' is not suitable for Sales." Why do you get this message and what can you do to resolve it?

"Administration '%1', fiscal year '%2': A cost center must be specified on general ledger account '%3'." Why do you receive this message and what can you do to resolve it?

"Missing resource for operation '%1'." Why do you receive this message and what can you do to resolve it?

"Consolidation administration setting is incorrect. Source administration '%1' does not exist." Why do you receive this message and what can you do to resolve it?

"Generating general ledger accounts is not possible. The periods of administration '%1' fiscal year '%2' do not match administration '%3' fiscal year '%2'." Why do you receive this message and what can you do to resolve it?

"No default location has been specified for item '%1'." Why do you get this message and what can you do to resolve it?

"Administration '%1', fiscal year '%2': Posting to general ledger account '%3' is not allowed." Why do you receive this message and what can you do to resolve it?

"For an indirect hour type 'Never on Order' or a No Cost Entry hour type, no production order may be entered." Why do you get this message and what can you do to resolve it?

"Production order '%1', subassembly '%2': Resource '%3' cannot be planned. Maximum number of attempts exceeded." Why do you receive this message and what can you do to resolve it?

"Production order '%1', subassembly '%2' can no longer be posted on." Why do you receive this message and what can you do to resolve it?

"Sales order '%1', line '%2' is historical and contains installments. Returns are not possible." Why do you receive this message and what can you do to resolve it?

"Administration '%1', fiscal year '%2': General ledger account for '%3' is unknown." Why do you receive this message and what can you do to resolve it?

"Purchase order '%1' supplier differs from the purchase invoice supplier." Why do you receive this message and what can you do to resolve it?

"Invalid status." Why do you receive this message and what can you do to resolve it?

"The inventory unit and/or item ratios cannot be changed, because the item is in use." Why do you receive this message and what can you do to resolve it?

"In the status and action schema for '%1', target status '%2' cannot occur with action '%3' of source status '%4'.." Why do you get this message and what can you do to resolve it?