Discrepancy betw. tax codes & (supplier busn. vol.) and & (company code)

What causes this issue?

Tax computation using the tax jurisdiction code is active for company
code &V3&.
In this case, the updating of supplier business volumes and settlement
accounting are carried out with the tax code &V2& and tax jurisdiction
code for tax-exempt transactions of the company code.
However, data exists for tax code &V1&. This is not allowed.
The relevant condition record has the (internal) number &V4&.

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?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.