ABAP Dump during GRN posting with excise

Hi Gurus,
We are using TAXINN procedure. We have created a taxcode V2 and have done all assigenments & condition recordes. We have created a PO with V2 tax code . Now while doing the GRN in MIGO, after excecise capture , its throwing runtime error (ABAP Dump) during Posting. Message is  "Tax code V0 does not exist in Taxinn" . But we have not maintained V0 in PO. We have used V2.
Answers will be rewarded. Thanks in advance..
Regards
Basab

Check for your condition record
may be in condition record for plant , material combination you have mantain there V0 tax code.

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    System environment
    SAP Release.............. "640"
    Application server....... "TXTPDSAP"
    Network address.......... "172.16.0.140"
    Operating system......... "OS400"
    Release.................. "5.3"
    Hardware type............ "0065000655EC"
    Character length......... 8 Bits
    Pointer length........... 64 Bits
    Work process number...... 35
    Short dump setting....... "full"
    Database server.......... "TXTPDSAP"
    Database type............ "DB400"
    Database name............ "TXT"
    Database owner........... "R3TXTDATA"
    Character set............ "en_US.ISO8859-1"
    SAP kernel............... "640"
    Created on............... "Dec 11 2008 23:06:45"
    Created in............... "AIX 1 5 00538A4A4C00 (IBM iSeries with OS400)"
    Database version......... "DB4_52"
    Patch level.............. "263"
    Patch text............... " "
    Supported environment....
    Database................. "V5R2, V5R3, V5R4, V6R1"
    SAP database version..... "640"
    Operating system......... "OS400 2 5, OS400 3 5, OS400 4 5, OS400 1 6"
    Memory usage.............
    Roll..................... 696832
    EM....................... 16759712
    Heap..................... 0
    Page..................... 32768
    MM Used.................. 1383120
    MM Free.................. 3483600
    SAP Release.............. "640"
    User and Transaction
    Client.............. 000
    User................ "DDIC"
    Language key........ "E"
    Transaction......... " "
    Program............. "SAPLCRFC"
    Screen.............. "SAPMSSY0 1000"
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    |    Job number...... 00032101    
    ============================================================
    Kindly let me know the immediate fix. Thanks!
    Regards,
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