Tax code &1 is not valid for services

What causes this issue?

You have entered a tax code that is not valid for services.

System Response

For Brazilian company codes, the systen generates a
<DS:GLOS.80E4B3EF8290D511BCC30800060D9C68>nota fiscal</> during invoice
verification.
For services, certain fields must be shown in the Nota Fiscal Writer.
These fields are only shown if, for the tax code that is used, the
indicator is set that identifies it as a service tax-code.

How to fix this error?

Enter a valid tax code.

Procedure for System Administrators

You can enable tax codes for services by setting the <LS>Service</>
indicator in Customizing for <ZK>Financical Accounting</>, under
<LS>Financial Accounting Global Settings</> -> <LS>Tax on Sales/Purchase
</> -> <LS>Calculation</> -> <LS>Settings for Tax Calculation in Brazil
</> -> <DS:SIMG.J_1BTXMMCV>Define FI/MM Tax Codes.</>

Error message extract from SAP system. Copyright SAP SE.