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ERS procedure: No message was found for partner B/company code AMessage no. M8 446DiagnosisYou use the evaluated receipt settlement (ERS) procedure to invoice a business partner's (B) goods receipts in company code A. In order to inform your business partner, you want to create a document using message determination.
System ResponseIf no message record was found for a partner because of the message control settings, meaning that no output message can be created, no invoice documents are created.
ProcedureIn Customizing for Invoice Verification, check that the data for message determination has been maintained in such a way that an output message can be created for the vendors in the invoice document.
If you do not want to create a document using message determination, you can switch off this message in Customizing
怎麼做??
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