Cannot post document : Tax base in local currency is zero

Hi,
I have an order with a down payment.
When I want to create the billing document, I get following error message:
Message no. FF759.
Cannot post document: tax base in local currency is zero.
You tried generating a document in which the tax base in local currency is zero although the tax amount and tax base in foreign currency is not zero.
I see in the sales order conditions that the VPRO is filled out.
Where can I check what is wrong?
How can I create the billing document?
Thank you.
Kind regards,
Linda

Hi,
Thanks for your reply.
The error message does not make sense.
We have maintained the exchange rates.
We only have postings in local currency (PLN).
In the order I can't find any zero values for the tax amount or the tax base.
But when we do a be-bugging, we get the following:
Error is being trown in LTAX2U27:
Prüfung: Steuer <> 0 und Steuerbasisbetrag = 0
  IF ( i_bset-hwbas = 0 AND i_bset-hwste <> 0 ) OR
     ( i_bset-fwbas = 0 AND i_bset-fwste <> 0 ) OR
     ( i_bset-h2bas = 0 AND i_bset-h2ste <> 0 ) OR
     ( i_bset-h3bas = 0 AND i_bset-h3ste <> 0 ).
no error in case of external system is active             "N515047
AND  billing document AND bas-amount = 0                  "N515047
prerequisite: note 549712                                 "N515047
    IF  ext_activ IS INITIAL                              "N515047
    OR  i_bkpf-awtyp NE 'VBRK'.                           "N515047
      message_store 'FF' 'E' '759' blank blank blank blank.
    ENDIF.                                                "N515047
  ENDIF.
At the moment of entry fields have following values:
HWBAS     HWBAS_BSES     CURR     15     2     Tax Base Amount in Local Currency
FWBAS     FWBAS_BSES     CURR     15     2     Tax base amount in document currency
HWSTE     HWSTE     CURR     13     2     Tax Amount in Local Currency
FWSTE     FWSTE     CURR     13     2     Tax Amount in Document Currency
Do you have any idea to solve it?
Thank you!
Kind regards,
Linda

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