Tax or tax jurisdiction code (tax-exempt) missing for company code &

What causes this issue?

Tax computation using the tax jurisdiction code is active for company
code &V1&.
In this case, the updating of supplier business volumes and settlement
accounting are effected with tax code &V2& and tax jurisdiction code
&V3& for tax-exempt transactions of the company code.
However, the tax code or the tax jurisdiction code for tax-exempt
transactions has not been maintained for company code &V1&.
The relevant condition record has the (internal) number &V4& (may be
missing).

System Response

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

&WHAT_TO_DO& (system administrator)
INCLUDE ISR_CUSTOMIZING
IF &DEVICE&='SCREEN'
<DS>
<ds:SIMG.SIMG_CFMENUORFBOBCL>Allocate company codes for non-taxable
transactions</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.