Maintain tolerance group & for company code & in the supplier master

What causes this issue?

In Logistics Invoice Verification, you can post an invoice containing a
balance. To do this, you maintain supplier -specific tolerances in an
Invoice Verification tolerance group. You enter the tolerance group in
the supplier master record.
You entered tolerance group &V1& in the master record for supplier &V3&
in company code &V2&. However, the tolerance group you entered does not
exist for company code &V2&.

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 entered the incorrect Invoice Verification tolerance group,
change the entry in the supplier master record.
<DS:TRAN.XK02>Proceed</>.
You can create a new Invoice Verification tolerance group in
Customizing.
<DS:TRAN.OMRX>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.