"Reporting the specified quantity '%3' ready for subassembly '%1' of production order '%2' is not permitted: the required underlying subassemblies '%4' have not yet been processed." Why do you receive this notification and what can you do to resolve it?

"The volume ratio has not been entered correctly." Why do you get this notification and what can you do to resolve it?

Through the MKG API, data and processes can be linked in a structured manner. This enables the exchange of information, automation of processes, and integration of MKG into a broader digital landscape. For manufacturing companies, this means fewer standalone systems, less manual work, and more control over the digital workspace. To work with the MKG API, the MKG Exchange license is required.

"The surface ratio has not been entered correctly." Why do you get this notification and what can you do to resolve it?

"Fiscal year '%1', general ledger account '%2': General ledger account for the opening balance has not been entered." Why do you receive this notification and what can you do to resolve it?

Dit artikel bevat de veelgebruikte API-aanroepen voor verlofaanvragen.

"The length ratio has not been entered correctly." Why do you receive this notification and what can you do to resolve it?

"Fiscal year '%1', general ledger account '%2': General ledger account '%3', in fiscal year '%4' on which the balance should be recorded as the opening balance, is not a balance sheet account." Why do you get this notification and what can you do to resolve it?

"Material type is required when using ACM." Why do you get this notification and what can you do to resolve it?

"Creditor cannot be changed because goods have already been received." Why do you get this notification and what can you do to resolve it?

"The To General Ledger Account field does not contain a balance sheet account type." Why do you receive this notification and what can you do to resolve it?

"Unable to report financially ready until quantities ready have been finished." Why do you receive this notification and what can you do to resolve it?

"This day still has hours in the status '%1'. Execute action '%2'." Why do you receive this message and what can you do to resolve it?

"Invoice cannot be saved because no lines have been posted." Why do you receive this message and what can you do to resolve it?

"The weight ratio has not been entered correctly." Why do you get this notification and what can you do to resolve it?

"For creditor group '%1', the 'Goods to be Approved (Invoice)' field is required." Why do you get this notification and what can you do to resolve it?

"The data has changed in the meantime. Unable to save the data." Why do you receive this notification and what can you do to resolve it?

"Registered hours fall outside the day limits." Why do you get this notification and what can you do to resolve it?

"Relation is required." Why do you get this notification and what can you do to resolve it?

"The final installment of sales order '%1' can only be closed when all cost prices are known." Why do you receive this notification and what can you do to resolve it?