How To Fix WS190 - 'Post tax' not possible without 'Post business volume'

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 190

• Message text: 'Post tax' not possible without 'Post business volume'

What causes this issue?

The current Customizing settings may mean that posting documents cannot
be created from settlement documents. This then leads to errors in tax
determination.
This happens if additional G/L account lines with tax codes are
transferred to Financial Accounting in addition to the sub-ledger
account lines.

System Response

The system refers you to any possibly inconsistent Customizing settings.

How to fix this error?

INCLUDE ISR_CUSTOMIZING

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.