Diagnosis

In the chart of accounts to be posted to, no accounts are defined for the tax code you used.

Procedure

Contact your system administrator.

Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.

To do this, choose Maintain entries (F5).

SOLUTION:

STEP 1 : Go to T Code FTXP > Provide Tax Code and Press Enter.

STEP 2 : Click on Tax Accounts > Provide your Chart of Account

STEP 3 : Provide the Tax G/L Account and SAVE.

Thanks,

Adharsh KS