Tax statement item missing for tax code &

What causes this issue?

No tax item exists for tax code &v1& in a G/L account item. A possible
cause is an incorrect transfer of parameters by the application to the
Accounting interface.

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?

Enter an OSS message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.