Subrange "&1" plant "&2": Aut. GRSet Ret is set => set GR-Based IV

What causes this issue?

When you set the checkbox Aut. GRSet Ret (Automatic evaluated receipt
settlement for return items) (LFM2-XERSR) you must also set checkbox
GR-Based IV (Indicator: GR-Based Invoice Verification) (LFM2-WEBRE).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set checkbox GR-Based IV (Indicator: GR-Based Invoice Verification)
(LFM2-WEBRE) or unset the checkbox Aut. GRSet Ret (Automatic evaluated
receipt settlement for return items) (LFM2-XERSR). In transaction BP you
can find the fields in the section Additional Purchasing Control Data in
the supplier subrange and plant data (Additional Purchasing Data).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.