No identification object was entered for the invoicing party

What causes this issue?

For the settlement document type &V1&, settings have been made so that
the invoice recipient is not determined directly but rather by means of
an identification object. However, no identification object was
transferred.

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.