Cannot reverse FSD &1; provider not enabled for ERS in org. data of BP

What causes this issue?

You have chosen the <LS>Reverse Document</> button to reverse the
freight settlement document and to post the reversal details to
materials management (MM). You can only use the <LS>Reverse Document</>
feature where you have an evaluated receipt settlement (ERS) process in
place with your service provider. The ERS process is also known as the
self-billing process. You have not enabled your service provider for
ERS.

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?

Contact your system administrator.

Procedure for System Administrators

To enable your service provider for ERS, under <ZK>SAP Menu</>, choose
<ZK>SAP Transportation Management -> Transportation Management -> Master
Data -> BP - Maintain Business Partner</>. Enter your service provider,
and enter a BP role of <ZK>Carrier</>. Under <ZK>Vendor Org. Data ->
Payment</>, select the <ZK>Evaluated Receipt Settlement</> checkbox.
For more information on enabling ERS for a service provider, see SAP
Library for SAP S/4HANA on SAP Help Portal under Transportation
Management. Choose a release and then <ZK>Application Help</>. In SAP
Library choose <ZK>Transportation Management (TM) -> Settlement ->
Freight Settlement -> Freight Settlement</>. You can find the
information in the <ZK>Reversing a Freight Settlement Document
</>section of <ZK>Freight Settlement</>.

Error message extract from SAP system. Copyright SAP SE.