Document Generation Wizard, not working in 8.8 PL16

Hi everyone.
I Have an issue with the DGW. When I change consolidating option in the accounting tab on the BP to delivery consolidation, without adding andy BP I get several error messages when I'm trying to create invoices from deliveries with the DGW.
So I change it back yo payment consolidation, and again without putin in a BP. WHat workt before isn't working anymore, I still get the same error messages..
Please help! Can you reproduce the error?
No matching records found  'Business Partner' (OCRD) (ODBC -2028)  [Message 131-183]
Internal error (32769) occurred  [Message 131-183]
Delivery(s) consolidation to A/R Invoice failed: 255
BR
Anders

Thank you for your suggestion.
We manage to solve it with a workaround.
We updated all BP to payment consolidation instead of delivry. But this wasn't enough.
We had to update all open deliveries to change consolidation to payment from delivery if fathercard was empty.
So, you can't have delivery consolidation checked with no father bp code, but you can have payment consolidation with no fathercard. Weird
Were is the option of no consolidation
Many thanks

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