Item for & & & may not contain a jurisdiction code

What causes this issue?

The taxes are calculated without a jurisdiction code in company code
&V1&. Items with tax code &V2& condition type &V3& may therefore not
contain a jurisdiction code. However, &V4& was entered.

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?

Check your entries with manual document entry.
If this document was transferred from a previous system, correct it
or improve the customizing there.

Error message extract from SAP system. Copyright SAP SE.