Consignee ILN/GLN is unknown

Solution: 

To make a correct processing of an invoice respectively a credit note possible, it is necessary to map the explicit goods recipient. Therefore we use the recipients ILN/GLN and compare it with our master file data. If you receive the fault indication above, the recipients ILN/GLN is not found in our data, which we normally get from the receivers. Please contact the receiver for the correct ILN/GLN.