3556958 - "Program parameters for supplier && have not been configured" error raised in Monitor Value Chains app for supplier invoice creation

Supplier invoice is created automatically via EDI (Scope Item 1P9 Intercompany Stock Transfer), however when checking Monitor Value Chains app for the billing document,  within the supplier invoice creation step, error "Program parameters for supplier && have not been configured." appears.

S/4Hana Cloud Public Edition

1. Open Monitor Value Chains app
2. Check billing document number and related flow
3. For supplier invoice step, error is shown: "Program parameters for supplier & have not been configured."

Configure Program Parameters SSCUI 102094 is configured, but SSCUI 102093 Assign Program Parameters is not maintained.

For the intercompany process, at least one program parameter has to be setup so the system will know how to handle differences between the billing document and the purchase order.  Please configure SSCUI 102093. 

Setting Up Intercompany Stock Transfer (1P9)

Invoice Documents in Status 'With Errors'

Intercompany Stock Transfer, EDI, Supplier Invoice,  Configure Program Parameters, Assign Program Parameters, supplier , KBA , MM-IV-GF-EDI-2CL , Electronic Data Interchange (Public Cloud) , Problem