The cause:
These messages appear when one or more journal numbers (a.k.a "cashbook"), which refers to "kassekladde" in e-conomic, are not yet filled out in the Pleo Accounting page, and so the export fails.
The solution:
In the Pleo accounting page, make sure that the specific journals are filled out for card expenses and out-of-pocket expenses (if your organisation uses Reimbursements):
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