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 Transaction Code OB40 > Position and click on Transaction Key MWS and Provide Chart of Accounts

STEP 2: Enter the Tax related GL Account and SAVE.

Thanks,

Adharsh KS