Enter a tax determination procedure

What causes this issue?

The two-step determination of the tax determination indicator has been
activated in Customizing. Therefore, you have to enter either
<DS:GLOS.4603B2B88068D411AB370060B03C3B0B>Cash Accounting</> or
<DS:GLOS.AA0E8D75C367D411AB370060B03C3B0B>Bill Accounting</> as the tax
accounting procedure.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.