Subrange "&1" plant "&2": Revalution is set => set GR-Based IV

What causes this issue?

When you set the checkbox Revaluation (Revaluation allowed) (LFM2-XNBWY)
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 Revaluation (Revaluation allowed)
(LFM2-XNBWY). 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.