Billing error: "Division" information missing

Hi gurus,
I need your help/guidance, please!
When I am billing a sales order (VA01), I am getting an error: FI accounting document has not been created, because the "Division" value is missing.
I have checked the sales order, and all the "Division" fields have the right information.
I can´t see any "empty" field in sales order..
Do I need to do any parametrization in FI?
Can you guys help me on this, please?
Where can I find this "Division" field with the missing value?
How can I sort this problem?
ANY GUIDANCE / LIGHT ON THIS WILL BE GOOD!!
Thank you!!!!
Kind regards
S.

The error code is "ZI004".
While your subject says Billing error, you have indicated that the error is in sale order.
Coming to the issue, this is not a standard one.  Control has been impleted through  some exit in such a way that you should have a valid tax code for the combination of a selected Division and this is only my guess.  Take the help of ABAPer and redo the process in debug mode so that you will come to know what exactly the issue is.
thanks
G. Lakshmipathi

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    real time 0.14 seconds
    cpu time 0.03 seconds
    183
    184

    Hello Again ,
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    132 pd.PRVDR_SPCLTY_DESC as pcp_spc,
    133 pcf.LAST_SRVC_DT as rx_date,
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    135 dd.GNRC_NAME as generic,
    136 dd.AHFS_THRPTC_CLS_CD as ahfs_cd,
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