Diagnosis
In Logistics Invoice Verification, you can post an invoice containing abalance. To do this, you maintain vendor-specific tolerances, which areassigned to an Invoice Verification tolerance group. You enter thistolerance group in the vendor master record.
However, you have not entered an Invoice Verification tolerance groupin the vendor master.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

System Response
The system carries out the tolerance check using the limits for smalldifferences maintained for company code &V2&.

Procedure
If you want to use vendor-specific tolerances, enter the appropriateInvoice Verification tolerance group in the vendor master record forvendor &V1& in company code &V2&.
Proceed
It might make sense to create a new Invoice Verification tolerancegroup in Customizing.
Proceed
You can switch off this message in Customizing.
Proceed