Error in account determination: table & key & & &

What causes this issue?

In the chart of accounts to be posted to, no accounts are defined for
the tax code you used.

System Response

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?

INCLUDE NA_SYSADMIN1
Define the accounts to which a tax posting is to be made with the tax
code entered in Customizing for taxes on sales/purchases.
INCLUDE FI_NA_F5

Error message extract from SAP system. Copyright SAP SE.