Data for sender &1, recipient &2, document &3 is inconsistent

What causes this issue?

The system cannot find a corresponding print document for the entry in
database table DFKKTHI (Transfer Records for Invoice Issue by Third
Party) with document number &V3& and item number &V4&.

System Response

Processing for sender/recipient pair &V1&/&V2& was terminated.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE ISU_SAP OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.