from Pricing Procedure requires Partner Lines at Condition Record Level

What causes this issue?

The Setting "from Pricing Procedure" for parameter Account Key Source
Offsetting Account Material Adjustment requires the setting "Condition
Record Level" for parameter Generate Partner Lines at Item Level

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.