"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?

The MKG Football Pool is back! Also this World Cup, we are organizing our famous football pool for our customers, contacts, and colleagues from the metal industry. Predict the results, collect points, follow your position within your own group, and take home the prize.

"A document you want to remove is linked to multiple processes. Are you sure you want to remove the selected documents?" Why do you receive this notification and what can you do to resolve it?

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

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

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

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