Account & & for cash discounts must not have a tax code

What causes this issue?

Sales taxes are managed in company code &V2&. A tax adjustment of the
cash discount amounts is not defined for this case.

System Response

The payment document is not created.

How to fix this error?

<ZH>Procedure for the system administrator</>
Correct the master record of account &V1& in company code &V2&. Flag
the account as not tax-relevant. <DS:TRAN.FS02>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.