Maintain supplier-specific tolerances for supplier &, company code &

What causes this issue?

In Logistics Invoice Verification, you can post an invoice containing a
balance. To do this, you maintain supplier -specific tolerances, which
are assigned to an Invoice Verification tolerance group. You enter this
tolerance group in the supplier master record.
However, you have not entered an Invoice Verification tolerance group in
the supplier master.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

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

System Response

The system carries out the tolerance check using the limits for small
differences maintained for company code &V2&.

How to fix this error?

If you want to use supplier -specific tolerances, enter the appropriate
Invoice Verification tolerance group in the supplier master record for
supplier &V1& in company code &V2&.
<DS:TRAN.XK02>Proceed</>
It might make sense to create a new Invoice Verification tolerance group
in Customizing.
<DS:TRAN.OMRX>Proceed</>
You can switch off this message in Customizing.
<DS:TRAN.OMRM>Proceed</>

Error message extract from SAP system. Copyright SAP SE.