Products and manufacturing questions

The questions clients actually ask about items, prices and manufacturing. Each answer is short and ends with the page that goes further.

Why does an item exist twice, once as Item and once per company?

The shared item holds what is the same everywhere (code, name, category, unit, variants, maker, weights). Each company releases it with its own posting, valuation, units, warehouses and prices. A company cannot use an item it has not released. See Release Item In Legal Entity.

Can I change an item's unit, posting or valuation later?

Only until it is used. With stock, purchases or sales the inventory unit, item posting and storage structure lock; with stock, the valuation; with stock or production, the tracking structure. Make a new item if the setup was wrong. See Release Item In Legal Entity.

Can two items have the same name?

Not within a company, unless Product Information Setting allows it by part number or catalogue number. On the shared item, duplicates are refused unless the installation allows them.

Can I stop an item from being sold without deleting it?

Yes: give it an Item Lifecycle Status with Sales ticked. Purchase and Manufacturing ticks are not enforced today.

How does a sales order find its price?

From the SPL pricing profile lines for the customer or the customer's price group, site, unit, currency, date, quantity, warehouse and season; a customer line beats a group line, and the highest quantity break wins. See Pricing Profile.

Can one item have several bills of material?

Yes, for different dates, or overlapping as alternates (Save asks you to confirm). A manufacturing order offers only approved BOMs valid on its date and site, and never costing, template or subcontracting ones. See Bill Of Material.

Why can I not change the BOM dates?

A manufacturing order already uses the BOM; its dates may only move within the orders' dates. See Bill Of Material.

When are components taken out of stock?

On Save of the confirmation, for lines with Flushing Indicator B. Lines marked M are issued by hand. See Manufacture Order Confirmation.

Can I confirm in parts?

Yes. Each confirmation adds to the order; the order closes when the total reaches the order quantity. A confirmation cannot exceed what is left. See Manufacture Order Confirmation.

How do I undo a confirmation?

Reverse on its toolbar, with a reverse date on or after its date. It undoes the issue, the resource voucher and the automatic receipt. Reverse first any receipt you made by hand against it.

Can I cancel a manufacturing order?

Yes, with Cancel on the toolbar, until it has a confirmation. Cancelling frees its reservations. See Manufacturing Order.

Does a manufacturing order post anything?

No. It reserves stock and may raise a transfer request. Value moves on the confirmation. See What posts.

Where does the finished good's cost come from?

For moving-average items, from what the order's confirmations consumed (materials and resource cost), shared over the quantities received. The month-end settlement compares actual against standard.

Does MRP look at stock?

Only with Validate Available Stock: free stock in warehouses marked Required in MRP plus open purchase order quantity. Items allowed to go negative are not netted. See Material Requirement Planning.

Does MRP respect minimum order and lead time?

Minimum Order Quantity and Order Multiple yes; Safety Lead Time sets the order date. Maximum Order Quantity is not applied.

Do co-products on a formula come onto the manufacturing order?

Not today: when a BOM or formula is picked, the order does not bring its co-products and by-products over. Add them to the order's Co-Products and By-Products part by hand.

If something looks wrong

Message	Cause	Fix
"Batch group Lines cannot be empty"	On Batch Group	Add at least one line.
"Batch group - Line ID... Rule is mandatory"	On Batch Group	Pick a rule on each line.
"... End Value is mandatory" / "... Constant value is not allowed" / "... ConstantValue is mandatory" / "... EndValue is not allowed" / "... FieldID or SQL is mandatory"	On Batch Group	Fill each line as its rule requires (see above).
"... can not be empty" on Save.	On Brand	The code is missing. Type a code.
"... already exists" on Save.	On Brand	Another brand already uses this code.
"... can not be empty" on Save.	On Characteristics Group	The code is missing. Type a code.
"... already exists" on Save.	On Characteristics Group	Another characteristics group already uses this code.
"'Combo' lines cannot be empty" on Save.	On Combo	Add at least one item line.
"... already exists" on Save.	On Combo	Another combo already uses this code.
"... can not be empty" on Save.	On Cost Element Group	The code is missing. Type a code.
"... already exists" on Save.	On Cost Element Group	Another cost element group already uses this code.
"... can not be empty" on Save.	On Counting Group	The code is missing. Type a code.
"... already exists" on Save.	On Counting Group	Another counting group already uses this code.
"... can not be empty" on Save.	On Delivery Mode	The code is missing. Type a code.
"... already exists" on Save.	On Delivery Mode	Another delivery mode already uses this code.
"... can not be empty" on Save.	On Delivery Term	The code is missing. Type a code.
"... already exists" on Save.	On Delivery Term	Another delivery term already uses this code.
"Default Site/ Warehouse is mandatory" or "Select Default Line of Default Site/ Warehouse"	On Item In Legal Entity	The company setting requires a default site and warehouse. Add an Item Storage Structure line and tick Default.
"Define Movement Unit in Unit Lines"	On Item In Legal Entity	The item is bought or sellable but has no unit lines. Add the units.
"Units - atleast one Purchase check mark is mandatory" or "... Sales check mark ..."	On Item In Legal Entity	Tick Purchase or Sales on at least one unit line.
"Movement Unit Factor cannot be zero or negative"	On Item In Legal Entity	Give each unit line a factor above 0.
"Unit Lines - Only one FBR Unit line is allowed."	On Item In Legal Entity	Untick FBR Unit on all but one line.
"BOM Unit is mandatory" or "Production Type is mandatory"	On Item In Legal Entity	The item is made. Fill BOM Unit and Type.
"Manufacturing Policy is mandatory"	On Item In Legal Entity	A Manufacturing Category is set. Pick Make to Stock or Make to Order.
"Catch Weight Unit cannot be empty"	On Item In Legal Entity	Catch Weight is ticked. Pick the unit.
"Shelf life Unit Value is mandatory", "Best Before Unit is mandatory", "Best Before Unit Value is mandatory"	On Item In Legal Entity	A shelf life unit is set. Fill its value and condition and the best before unit and value.
"Shelf life days cannot smaller then Best before date"	On Item In Legal Entity	In the same unit, shelf life must be at least the best before value.
"HS Code is mandatory"	On Item In Legal Entity	The company reports to a tax authority. Fill HS Code on the item.
"Approved Vendor is Required - define at least one vendor in Approved Vendor"	On Item In Legal Entity	Approved Vendor is Required. Add a vendor from the toolbar, or set No Validation.
"Approved Vendor - Line ID: ... - Effective Date and Date of Expiry are mandatory" or "... cannot be before Effective Date"	On Item In Legal Entity	Fix the dates of that vendor line.
"Approved Manufacturer is Required ..." or "Manufacturer - Line ID: ... - Manufacturer Approved Date is mandatory"	On Item In Legal Entity	Add the manufacturer with its approval date.
"Manufacturer - Line ID: ... - only one manufacturer can be marked as primary"	On Item In Legal Entity	Untick Primary on all but one line (per variant).
"Item Variant Lines cannot be empty"	On Item In Legal Entity	A variant item needs variant lines.
"Item Variant - Line ID: ... is duplicated with Line ID: ..."	On Item In Legal Entity	Two variants have the same name. Rename one, or allow duplicates in Product Information Setting.
"Inventory - only one Item Storage Structure can be mark as default"	On Item In Legal Entity	Untick Default on all but one line per site and warehouse.
"Item Name '...' already exists in this Legal Entity ..."	On Item In Legal Entity	Another item in the company has the same name (and part or catalogue number, if the setting says so).
"... already exists" on Save.	On Item In Legal Entity	The item is already released in this company. Open it instead.
"You cannot Allow Physical Negetive Inventory if Stock Item is not Allowed"	On Item Posting	Tick Stock Item, or untick Physical Negative Inventory.
"... already exists" on Save.	On Item Posting	Another group already uses this code.
"... already exists" on Save.	On Item Structure	Another structure already uses this code.
"... already exists" on Save.	On Item Sub Group	Another sub-group already uses this code.
"Item Name is already exists" on Save.	On Item	Another item has the same name. Change the name, or ask the consultant whether duplicate names should be allowed.
"Part Number cannot be Duplicate" on Save.	On Item	Another item has the same manufacturer and part number.
"Manufacture ... can not be empty" or "Part Number ... can not be empty".	On Item	Specific Manufacture is ticked. Fill both or untick it.
"Attribute - ... connot be empty"	On Item	A required attribute of the item group has no value.
"... can not be empty" on Save.	On Manufacture Class	The code is missing. Type a code.
"... already exists" on Save.	On Manufacture Class	Another class already uses this code.
"... can not be empty" on Save.	On Manufacture	The code is missing. Type a code.
"... already exists" on Save.	On Manufacture	Another manufacturer already uses this code.
"... can not be empty" on Save.	On Model	The code is missing. Type a code.
"... already exists" on Save.	On Model	Another model already uses this code.
"... can not be empty" on Save.	On Notes Group	The code is missing. Type a code.
"... already exists" on Save.	On Notes Group	Another notes group already uses this code.
"... can not be empty" on Save.	On Packaging Group	The code is missing. Type a code.
"... already exists" on Save.	On Packaging Group	Another packaging group already uses this code.
"... can not be empty" on Save.	On Packaging	The code is missing. Type a code.
"... already exists" on Save.	On Packaging	Another packaging already uses this code.
"... can not be empty" on Save.	On Port Of Discharge	The code is missing. Type a code.
"... already exists" on Save.	On Port Of Discharge	Another port already uses this code.
"... can not be empty" on Save.	On Principal	The code is missing. Type a code.
"... already exists" on Save.	On Principal	Another principal already uses this code.
"... already exists" on Save.	On Product Information Setting	The company already has a setting document. Open it.
"Item Relation Type : ... cannot be deleted as it is predefined"	On Relation Type	Predefined types are kept. Make a new type instead.
"... can not be empty" on Save.	On Relation Type	The code is missing. Type a code.
"... already exists" on Save.	On Relation Type	Another relation type already uses this code.
"Default Site/ Warehouse is mandatory" or "Select Default Line of Default Site/ Warehouse"	On Release Item In Legal Entity	The company setting requires a default site and warehouse. Add an Item Storage Structure line and tick Default.
"Define Movement Unit in Unit Lines"	On Release Item In Legal Entity	The item is bought or sellable but has no unit lines. Add the units.
"Units - atleast one Purchase check mark is mandatory" or "... Sales check mark ..."	On Release Item In Legal Entity	Tick Purchase or Sales on at least one unit line.
"Movement Unit Factor cannot be zero or negative"	On Release Item In Legal Entity	Give each unit line a factor above 0.
"Unit Lines - Only one FBR Unit line is allowed."	On Release Item In Legal Entity	Untick FBR Unit on all but one line.
"BOM Unit is mandatory" or "Production Type is mandatory"	On Release Item In Legal Entity	The item is made. Fill BOM Unit and Type.
"Manufacturing Policy is mandatory"	On Release Item In Legal Entity	A Manufacturing Category is set. Pick Make to Stock or Make to Order.
"Catch Weight Unit cannot be empty"	On Release Item In Legal Entity	Catch Weight is ticked. Pick the unit.
"Shelf life Unit Value is mandatory", "Best Before Unit is mandatory", "Best Before Unit Value is mandatory"	On Release Item In Legal Entity	A shelf life unit is set. Fill its value and condition and the best before unit and value.
"Shelf life days cannot smaller then Best before date"	On Release Item In Legal Entity	In the same unit, shelf life must be at least the best before value.
"HS Code is mandatory"	On Release Item In Legal Entity	The company reports to a tax authority. Fill HS Code on the item.
"Approved Vendor is Required - define at least one vendor in Approved Vendor"	On Release Item In Legal Entity	Approved Vendor is Required. Add a vendor from the toolbar, or set No Validation.
"Approved Vendor - Line ID: ... - Effective Date and Date of Expiry are mandatory" or "... cannot be before Effective Date"	On Release Item In Legal Entity	Fix the dates of that vendor line.
"Approved Manufacturer is Required ..." or "Manufacturer - Line ID: ... - Manufacturer Approved Date is mandatory"	On Release Item In Legal Entity	Add the manufacturer with its approval date.
"Manufacturer - Line ID: ... - only one manufacturer can be marked as primary"	On Release Item In Legal Entity	Untick Primary on all but one line (per variant).
"Item Variant Lines cannot be empty"	On Release Item In Legal Entity	A variant item needs variant lines.
"Item Variant - Line ID: ... is duplicated with Line ID: ..."	On Release Item In Legal Entity	Two variants have the same name. Rename one, or allow duplicates in Product Information Setting.
"Inventory - only one Item Storage Structure can be mark as default"	On Release Item In Legal Entity	Untick Default on all but one line per site and warehouse.
"Item Name '...' already exists in this Legal Entity ..."	On Release Item In Legal Entity	Another item in the company has the same name (and part or catalogue number, if the setting says so).
"... already exists" on Save.	On Release Item In Legal Entity	The item is already released in this company. Open it instead.
"Date From cannot be greater than Date To." on Save.	On Season	Swap the dates.
"... already exists" on Save.	On Season	Another season already uses this code.
"Only 'Site' can be marked as validation TRUE. Warehouse or StoreStature cannot be selected."	On Storage Structure	Untick Valuation on for the warehouse and location lines.
"... already exists" on Save.	On Tracking Number Group	Another group already uses this code.
"Tracking Struture can create only for Batch or Serial"	On Tracking Structure	Choose one Tracking Option.
"Please Select Either FIFO Control or FEFO Control"	On Tracking Structure	Automatic picking needs FIFO or FEFO.
"FIFO Control and FEFO Control cannnot be marked simultaneously"	On Tracking Structure	Untick one.
"Please Select Batch Required"	On Tracking Structure	FIFO or FEFO needs batch tracking.
"Please Select Required Batch Expiry Date if you want to use FEFO Control"	On Tracking Structure	Tick Require Batch Expiry Date.
"Please Select Capture Serial Number for Serial Tracking Structure"	On Tracking Structure	Set Capture Serial Number.
"Valid From cannot be greater than Valid To"	On Bill Of Material	Fix the dates.
"The dates cannot be changed because a manufacturing order has already been created ..."	On Bill Of Material	Keep the dates around the existing orders' dates, or cancel those orders.
"... - Line ID: ... - Item cannot be empty" / "... Unit cannot be empty"	On Bill Of Material	Fill the line.
"... - Line ID: ... - Item is variant, please define"	On Bill Of Material	Pick the variant of the component.
"... - Line ID: ... - Quantity cannot be zero or negative" / "... Utilized Quantity cannot be zero or negative"	On Bill Of Material	Enter positive quantities.
"... - Line ID: ... - Project Category cannot be empty"	On Bill Of Material	The BOM has a project. Fill Project Category on each line.
"... - Line ID: ... - Operation cannot be empty"	On Bill Of Material	The BOM has a routing. Name the operation on each line.
"... - Line ID: ... - Flushing Indicator cannot be empty"	On Bill Of Material	Pick B or M.
"Co-Products & By-Products - Line ID: ... - Item Variant Cannot be Empty"	On Bill Of Material	Pick the variant.
"... - Base Quantity cannot be zero or less then zero"	On Bill Of Material	Enter a Quantity above zero.
"... Lines Data cannot be Empty"	On Bill Of Material	Add component lines.
"Batch Yield cannot be zero"	On Formula	Enter a yield, normally 100.
"LineID - ... - Please select Active Ingredient" / "... Factor cannot be zero or negative"	On Formula	Fill the compensating line.
"Controlling - Default Vendor cannot be empty for a subcontracting BOM Usage"	On Formula	Pick the subcontractor.
"The dates cannot be changed because a manufacturing order has already been created ..."	On Formula	Keep the dates around the existing orders' dates, or cancel those orders.
"... - Line ID: ... - Item cannot be empty" / "... Unit cannot be empty"	On Formula	Fill the line.
"... - Line ID: ... - Item is variant, please define"	On Formula	Pick the variant of the component.
"... - Line ID: ... - Quantity cannot be zero or negative" / "... Utilized Quantity cannot be zero or negative"	On Formula	Enter positive quantities.
"... - Line ID: ... - Project Category cannot be empty"	On Formula	The BOM has a project. Fill Project Category on each line.
"... - Line ID: ... - Operation cannot be empty"	On Formula	The BOM has a routing. Name the operation on each line.
"... - Line ID: ... - Flushing Indicator cannot be empty"	On Formula	Pick B or M.
"Co-Products & By-Products - Line ID: ... - Item Variant Cannot be Empty"	On Formula	Pick the variant.
"... - Base Quantity cannot be zero or less then zero"	On Formula	Enter a Quantity above zero.
"... Lines Data cannot be Empty"	On Formula	Add component lines.
"Transfer Request Jounal is Mandatory"	On Manufacture and Controlling Setting	Auto Create Transfer Request is ticked. Pick the journal.
"... already exists" on Save.	On Manufacture and Controlling Setting	The company already has a setting document.
"... already exists" on Save.	On Group	Another group already uses this code.
"You cannot Confirm ... Quantity, Previous Operation Confirmation is ..."	On Manufacture Operation Confirmation	Confirm the previous operation first.
"You cannot Confirm ... Quantity, This Operation is already confirm ... Quantity"	On Manufacture Operation Confirmation	Less is left on this operation.
"Your Last Sequence Operation Confirmation is Less ..."	On Manufacture Operation Confirmation	Another operation of the last sequence has confirmed less.
"Production Order not found"	On Manufacture Operation Confirmation	Pick a valid order.
"Confirmation date cannot be smaller then Production Date"	On Manufacture Operation Confirmation	Use a date on or after the order date.
"Component Lines Data cannot be Empty"	On Manufacture Operation Confirmation	Add output lines.
"Confirm Quantity is not matching with Confirm lines"	On Manufacture Operation Confirmation	The output and co-product lines must add up to Confirmation Quantity.
"Production Confirmation - Line ID: ... - Unit cannot be Empty"	On Manufacture Operation Confirmation	Fill the unit of the consumption line.
"Confirm - Line ID: ... - Confirm Quantity: ... cannot exceed Production Order Quantity: ..."	On Manufacture Operation Confirmation	More than what is left on the order.
"Please Define Issuance Journal in Setting"	On Manufacture Operation Confirmation	Set Journal For Issuance on the manufacturing setting.
"Please Define Resource Journal in Setting"	On Manufacture Operation Confirmation	Set Journal for Resource.
"Resource ... Debit Account is not Configured" / "... Credit Account is not Configured"	On Manufacture Operation Confirmation	Give the resource its accounts (company setup).
"Serial Production is not configured"	On Manufacture Operation Confirmation	A serial-tracked output cannot be confirmed.
"Batch Number is Mandatory" / "Batch Date is Mandatory" / "Batch Expiry Date is Mandatory" / "Batch Before Date is Mandatory"	On Manufacture Operation Confirmation	Fill what the item's tracking structure asks for.
"Production Item ... Default Warehouse is not defined"	On Manufacture Operation Confirmation	Give the item a default warehouse.
"Item: ... Manufacturing Type is not defined in Item in Legal Entity"	On Manufacture Operation Confirmation	Set Type on the item.
"Production Order not found"	On Manufacture Order Confirmation	Pick a valid order.
"Confirmation date cannot be smaller then Production Date"	On Manufacture Order Confirmation	Use a date on or after the order date.
"Component Lines Data cannot be Empty"	On Manufacture Order Confirmation	Add output lines.
"Confirm Quantity is not matching with Confirm lines"	On Manufacture Order Confirmation	The output and co-product lines must add up to Confirmation Quantity.
"Production Confirmation - Line ID: ... - Unit cannot be Empty"	On Manufacture Order Confirmation	Fill the unit of the consumption line.
"Confirm - Line ID: ... - Confirm Quantity: ... cannot exceed Production Order Quantity: ..."	On Manufacture Order Confirmation	More than what is left on the order.
"Please Define Issuance Journal in Setting"	On Manufacture Order Confirmation	Set Journal For Issuance on the manufacturing setting.
"Please Define Resource Journal in Setting"	On Manufacture Order Confirmation	Set Journal for Resource.
"Resource ... Debit Account is not Configured" / "... Credit Account is not Configured"	On Manufacture Order Confirmation	Give the resource its accounts (company setup).
"Serial Production is not configured"	On Manufacture Order Confirmation	A serial-tracked output cannot be confirmed.
"Batch Number is Mandatory" / "Batch Date is Mandatory" / "Batch Expiry Date is Mandatory" / "Batch Before Date is Mandatory"	On Manufacture Order Confirmation	Fill what the item's tracking structure asks for.
"Production Item ... Default Warehouse is not defined"	On Manufacture Order Confirmation	Give the item a default warehouse.
"Item: ... Manufacturing Type is not defined in Item in Legal Entity"	On Manufacture Order Confirmation	Set Type on the item.
"There are some Receipt created against this confirmation (...)" on Reverse.	On Manufacture Order Confirmation	Reverse those receipts first.
"Reverse Date: ... cannot be less than Posting Date: ..."	On Manufacture Order Confirmation	Use a later reverse date.
"Production Order - Production Quantity cannot be Zero or Negative"	On Manufacturing Order	Enter a quantity.
"Production Order - Batch Yield cannot be Zero or Negative"	On Manufacturing Order	Enter a yield.
"Bill of Material - Line ID: ... - Item is variant, please define"	On Manufacturing Order	Pick the component variant.
"Bill of Material - Line ID: ... - unit cannot be empty"	On Manufacturing Order	Fill the unit.
"Bom is not valid in given Plan Dates"	On Manufacturing Order	No BOM line is valid on the manufacturing date. Check the BOM dates.
"Production Order BOM Lines cannot be empty"	On Manufacturing Order	Pick a BOM or add lines.
"Routing Lines - Line ID: ... - Resource cannot be empty"	On Manufacturing Order	The routing lacks a resource.
"Please reserve the items" on Release.	On Manufacturing Order	An Always Manual component is not fully reserved. Reserve it.
"Please run Batch Balancing"	On Manufacturing Order	Balance the active ingredients first.
"Default Warehouse is not defined in Item In Legalentity"	On Manufacturing Order	Give the component a default warehouse for the site.
"Cannot Update Closed/Canceled Manufacturing Order"	On Manufacturing Order	The order is finished or cancelled.
"You are unable to modify the production order status from 'Released' to 'Planned' as the Confimration is already created."	On Manufacturing Order	It has a confirmation.
"Production Order : ... Cannot be Cancel. ..." / "... Cannot be Delete. ..."	On Manufacturing Order	It has a confirmation.
"Production Confirmation already created, You cannot block this Production Order"	On Manufacturing Order	Leave it unblocked.
"Line ID : ... - cannot be removed. It was already referred in Confirmation."	On Manufacturing Order	Keep that line.
"There is an problem in Production Unit Input/Output Warehouse"	On Manufacturing Order	Add a matching line on the manufacturing unit.
"Transfer Request Journal is not defined in setting"	On Manufacturing Order	The site creates transfer requests but the setting has no journal.
"Line ID - ... - Stock is not available for reservation ..." / "... Quantity is not available enough for reservation"	On Manufacturing Order	Not enough free stock. Receive or transfer stock, then reserve again.
"Line ID : ... - Packing Unit is Mandatory" / "... Packing Quantity cannot be zero or negative" / "Sum of Quantity can not greater then Production Order Quantity" / "Packing Unit ... Not found"	On Manufacturing Order	Fix the Packaging lines.
"... already exists" on Save.	On Manufacturing Pool	Another pool already uses this code.
"Line ID - ... Input Warehouse cannot be empty" / "... Ouput Warehouse cannot be empty"	On Manufacturing Unit	Fill both warehouses on every line.
"There is an problem in Production Unit Input/Output Warehouse" on a manufacturing order.	On Manufacturing Unit	No line of the unit matches the item category and order type. Add a line with them empty.
"Production Plan - Date From cannot be greater than Date To"	On Master Planning	Fix the dates.
"Production Plan - Line ID: ... - Required Date always in between Header Dates"	On Master Planning	Move the line date inside the plan dates.
"Production Plan - Line ID: ... - Item is duplicating with another line ID ..."	On Master Planning	One line per item.
"Plan Lines - Line ID: ... - Plan Quantity cannot be zero or less then zero"	On Master Planning	Enter a quantity.
"Plan Lines - Line ID: ... - Plan Quantity cannot be less than the Sales Order quantity ..."	On Master Planning	Keep at least the ordered quantity.
"Plan Lines - Line ID: ... - Item is variant, please define"	On Master Planning	Pick the variant.
"Production Plan Lines cannot be empty"	On Master Planning	Add a line.
"Product Matrix Authorization failed"	On Master Planning	The setting requires several lines or item groups. Add them.
"Plan Lines - Line ID: ... - Item ... has no Bill of Material lines on a Sales Order, ..."	On Master Planning	Make that order on the Manufacturing Order screen.
"Plan Lines - Line ID: ... - Item ... has no Production Unit, define it on the item first"	On Master Planning	Set the Manufacturing Unit on the item.
"... the Manufacturing Order ... has already been released, its quantity cannot be changed."	On Master Planning	Released orders do not follow the plan.
"Master Planning: ... cannot be deleted. Manufacturing Orders are created against it: ..."	On Master Planning	Cancel or delete those orders first.
"... already exists" on Save.	On Operation Group	Another group already uses this code.
"... already exists" on Save.	On Operation	Another operation already uses this code.
"No Production Order Confirmation found" on Create.	On Production Order Periodic Settlement	No confirmation of a closed order up to that date is left to settle.
"Lines cannot be empty"	On Production Order Periodic Settlement	Nothing to settle.
"Only Posted Vouchers can be reversed"	On Production Order Periodic Settlement	Only a posted settlement can be reversed.
"Reverse Date: ... cannot be less than Posting Date: ..."	On Production Order Periodic Settlement	Use a later date.
"Journal: ... does not exists." / "Journal: ... is not defined."	On Production Order Periodic Settlement	Pick a valid journal.
"... already exists" on Save.	On Route Group	Another group already uses this code.
"Production Routing - Valid To cannot be smaller than Valid From"	On Routing	Fix the dates.
"Operations Lines cannot be empty"	On Routing	Add an operation.
"Basic Data - Line ID: ... - Resource cannot be empty"	On Routing	Open the Resource link and add a resource.
"Production Order - Quantity cannot be zero or less then zero"	On Routing	Enter a quantity.
"Sequence cannot be zero or negative" / "Hour cannot be zero" / "Hour cannot be negative"	On Routing	Fix the sequence or the hours.
"Assembly can select in BOM Type"	On Usage	Assembly needs Type BOM.
"If you want to create Purchase Requisition you have to run with Validate Available Stock"	On Material Requirement Planning	Tick Validate Available Stock.
"There is no Production Plan found"	On Material Requirement Planning	The plan has no lines.
"There is no BOM found in Transaction Date ..."	On Material Requirement Planning	No BOM of the plan items is valid on that date.
"There is no BOM of ... found in Transaction Date ..."	On Material Requirement Planning	A made component has no valid BOM.
"Warehouses are not marked as Required in MRP"	On Material Requirement Planning	Mark the warehouses on the site as Required in MRP.
"Please Tick Either Accepted or Void"	On Plan Order	Tick one on each original line.
"Quantity cannot be zero" / "Inventory Quantity cannot be zero"	On Plan Order	Fix the quantities, or the item's purchase unit factor.
"Required Quantity cannot be zero"	On Plan	Enter a quantity.
"Inventory Quantity cannot be zero"	On Plan	The unit has no factor to the inventory unit. Check the item's units.
"Plan ... cannot be deleted. It has been referred in following Plan Orders: ..."	On Plan	A plan order has taken it.
"Line ID: ... is duplicated with Line ID: ..."	On Discount Category	A category appears twice.
"... already exists" on Save.	On Item Pricing Group	Another group already uses this code.
"Pricing Period - Date From ... cannot be greater than Date To ..."	On Pricing Period	Fix the dates.
"Same Pricing Period ... already exists."	On Pricing Period	Use another code.
"Line ID: ... - Dates out of Pricing Period range" on a pricing profile.	On Pricing Period	The line dates fall outside this period.
"Pricing Profile is already exists with same Price Model, Conflicting with date range"	On Pricing Profile	Another profile of this price model overlaps these dates.
"Pricing Period Cannot be Duplicate"	On Pricing Profile	A profile for this period, price model and discount category exists. Open it.
"Line ID: ... - Date From cannot be greater than Date To" / "... Dates out of Pricing Period range"	On Pricing Profile	Fix the line dates inside the period.
"Line ID: ... - duplicating with Line ID: ..., Please check date range"	On Pricing Profile	Two lines for the same item, partner, site, warehouse, quantity and season overlap in dates.
"Line ID: ... - Item Relation should be empty" / "... cannot be empty"	On Pricing Profile	Empty for ALL-ITM, filled otherwise.
"Line ID: ... - Unit should be empty" / "... cannot be empty"	On Pricing Profile	Empty for ALL-ITM and IPG, filled otherwise.
"Line ID: ... - Site cannot be empty" / "... Price cannot be empty" / "... Cuurency cannot be empty"	On Pricing Profile	Fill the column the price model needs.
"... Percentage cannot be less then or equal to zero" / "... Price cannot be less then or equal to zero"	On Pricing Profile	Enter a positive value.
"Line ID - ... - Required Season Code"	On Pricing Profile	Add the season code to the line.
"... already exists" on Save.	On Color Group	Another group already uses this code.
"... can not be empty" on Save.	On Color	The code is missing. Type a code.
"... already exists" on Save.	On Color	Another record already uses this code. Pick a different code or open the existing one.
"... already exists" on Save.	On Item Attribute	Another attribute already uses this code.
"Attribute - ... connot be empty" when saving an item.	On Item Attributes Group	A required attribute has no value on the item. Fill it in on the Attributes part.
"... already exists" on Save.	On Item Batch Attribute	Another batch attribute already uses this code.
"... already exists" on Save.	On Size Group	Another group already uses this code.
"... can not be empty" on Save.	On Size	The code is missing. Type a code.
"... already exists" on Save.	On Size	Another record already uses this code. Pick a different code or open the existing one.
"... already exists" on Save.	On Style Group	Another group already uses this code.
"... can not be empty" on Save.	On Style	The code is missing. Type a code.
"... already exists" on Save.	On Style	Another record already uses this code. Pick a different code or open the existing one.
"Variant Group Lines cannot be empty" on Save.	On Variant Group	Add at least one variant line.
"... already exists" on Save.	On Variant Group	Another group already uses this code.
"Variant Lines cannot be empty" on Save.	On Variant	Add at least one value line.
"... already exists" on Save.	On Variant	Another variant already uses this code.
"... already exists" on Save.	On Weight Group	Another group already uses this code.
"... can not be empty" on Save.	On Weight	The code is missing. Type a code.
"... already exists" on Save.	On Weight	Another record already uses this code. Pick a different code or open the existing one.