No add. Vendor / Customer data maint. for & -Please maintain &

What causes this issue?

No additional vendor or customer data maintained for the named table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Cancel the document.
Maintain the Excise Tax indicator for the vendor or the customer in the
additional master data.

Error message extract from SAP system. Copyright SAP SE.