EDI partner & &: Error when saving the intermediate document

What causes this issue?

An attempt was made to set up an EDI payment advice for a partner in
the file for intermediate documents. An error occurred at that point.

System Response

A payment advice was printed for partner &V1&.

How to fix this error?

Check whether the profile for partner &V1& &V2& has been maintained
correctly.
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Error message extract from SAP system. Copyright SAP SE.