{"Logic":"-","Field":"LogText","Comp":"~","Value":"/^Entry needed for Id./"},
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/^This period overlaps another period of type/"},
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/^When extraction is used all PPGs need to be extracted. Tactic :/"},
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/^When extraction is used all PPGs need to be extracted. Tactic :/"},
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/^The Sum of the funding sources (.*) is not consistent with the sum of the cost all tactics (.*)/"},
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/^Id must be unique!/"},
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/^The data has been altered by another user. To maintain data consistency please reselect the object and repeat your modifications./"},
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/.*Please assign a PPG or SKU to the payment request.*/m"},
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/^The tactic .* needs to have at least one included product/"},
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/^You cannot close the tactic, there are payment transactions pending/"},
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/^invalid combination types (Compensation Model \\/ Payment Method \\/ Volume Type) for this Tactic/"},
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/^Based on the template setting 'Evaluate Thresholds' the promotion must be calculated before changing the workflow state. Please recalculate the promotion./"}
{"Logic":"-","Field":"LogText","Comp":"~","Value":"/Total.*PrmMyDistributorProduct records are set MyAcrlKPIReCalculated for BplSegmentPkey:.*Modified:.*/"}