No message could be created for company code &, supplier &

What causes this issue?

For supplier &V2& in company code &V1&, you are settling goods movements
using ERS or Revaluation. A document must be created using the message
determination function to inform the supplier of the outcome.

System Response

Because the system could not generate the document for the supplier, no
invoice is created.

How to fix this error?

In Customizing for Logistics Invoice Verification, check that the data
required for message determination has been correctly maintained.

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

Error message extract from SAP system. Copyright SAP SE.