Plants abroad are incompatible with jurisdiction code, &1 &2 &3

What causes this issue?

Beware: This text is included in message long text of message M8 323.
You are posting in company code &V1& with tax code &V2&. For this tax
code, reporting country &V3&, which uses jurisdiction codes, was defined
The <DS:SIMG.SIMG_CFORFBWERK>Plants Abroad</> function is active. This
function requires that <ZH>no</> tax calculation with jurisdiction codes
is used, also in the reporting country defined in the jurisdiction code.
For more information, see SAP Help Portal under
<DS:KENO.42010AEE2A891EDAA0974DB67B9C9B0E>Plants Abroad </>
(www.help.sap.com/erp -> <LS>Application Help</> -> <LS>SAP Library</>
-> <LS>SAP ERP Central Component</> -> <LS>Accounting</> -> <LS>
Financial Accounting (FI)</> -> <LS>Financial Accounting - General
Topics</> -> <LS>Taxes (FI-AP/AR) </> -> <LS>Tax on Sales/Purchases,
Sales Taxes, and Additional Taxes</>).

System Response

If this message is an error message, the posting is not saved.

How to fix this error?

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

Procedure for System Administrators

If you nevertheless want to post this document, then you have two
options. In the first option, in Customizing, under
<DS:SIMG.SIMG_CFORFBOBA5STEU>Change Message Control for Taxes </>, you
can change the message category for the following messages:
Application area FF: Message no. 401
Application area M8 Message no. 323
In the second option, you use enhancement spot FI_TAX_CUSTOMIZED_MESSAGE
(<DS:TRAN.SE18>BAdI Builder</>) context-dependently.
SAP recommends that you do not switch off the error messages.

Error message extract from SAP system. Copyright SAP SE.