The cause:

This message comes up if you've tried to export one or more Pleo invoices, but no fiscal year for invoices has been set up in Datev.

The solution:

An admin or your tax consultant can create a fiscal year for invoices in DUO. Please note that a requirement is to be on the Extended (Erweitert) version of DUO.

Here's where to check if a fiscal year set up:

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