How To Fix WS875 - No invoice recipient and no identification object were entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 875

• Message text: No invoice recipient and no identification object were entered

What causes this issue?

For the settlement document type &V1&, settings have been made so that
the invoice recipient is determined directly or via an identification
object. However, neither an invoice recipient nor an identification
object is 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.