When I want to settle Framework order.

On Information Text, I had a message

"Invoicing plan: No message was found for partner 100454/company code 2000" I had
investigate that error on message determination and still the
error occurs. Maybe I miss the setting in message determination. Can you tell me how
to set Framework order Settlement message determination.

According to SAP Notes, when an invoicing plan is settled, you can create a document/e-mail
or etc to notify your supplier or internal personnel. The IMG setting (SAP 4.7) can be set in
Material Mgmt --> Logistic Invoice Verification --> Message determination.
Another way is if the creation of these docs are not required, turn off the message by setting
the message display from 'Error' to 'Information'. The IMG setting can be set in Material
Mgmt --> Logistic Invoice Verification --> Define Attributes of System Messages. This is
what I did on my side.