No message condition record found for partner &1 / company code &2
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 449
Message text: No message condition record found for partner &1 / company code &2
What causes this issue?
No output message could be created for business partner &V1& in company
code &V2&.
System Response
If no message record was found for a partner because of the message
control settings, meaning that no output message can be created, no
invoice documents are created.
How to fix this error?
In Customizing for Invoice Verification, check that the data for message
determination has been maintained in such a way that an output message
can be created for the suppliers in the invoice document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:CHAP.SIMG_CFMENUOLMRNACH>Execute function</>If you want to settle without creating a document in message
determination, you can switch off this message in Customizing.
Error message extract from SAP system. Copyright SAP SE.
