How to deactivate ERS output??

Hi All,
When I run the MRRL transaction I get the error as
"ERS settlement: No message was found for partner XYZ/company code ABC"
When I maintain the condition recor in MRM, the error disappears and the invoice gets posted.But at the same time it gets printed.
I do NOT want to print the invoices. How to deactivate the ERS output so that I do not need to maintain any condition records in MRM1 and the system should also not give any error message like the above.
Regards,
V S

Please refer to the column Information Text, which is stated that " ...
No message was found for....". Please double click on this for further
information about this and the error message should be M8 446:
You can change the attribute of the message thru path in customizing :
Materials Management, Logistic Invoice Verification => Define
attributes of Systems Messages'. Here you can use the pull down menu
and set the message to "switch off message" this can be set up for
individual users or for all users.
In this step, you can define the category of message received by
individual users for certain messages in Invoice Verification. This
allows you determine whether a user receives a message as an indication
of:
- Information
- Warning
- Error
- Or whether no message should be issued at all: message switched off
Hope the information help !!!

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