SAP Message WS190 - 'Post tax' not possible without 'Post business volume value'

Diagnosis
The current Customizing settings may mean that posting documents cannotbe created from settlement requests. This then leads to errors in taxdetermination.
This happens if additional G/L account lines with tax codes aretransferred to Accounting in addition to the sub-ledger account lines.

System Response
The system refers you to any possibly inconsistent Customizingsettings.

Procedure
INCLUDE ISR_CUSTOMIZING