Error in Tax account determination

Hi experts,
When i am trying to release by billing document by using t-code VF02 i am getting error:
"Error in account determination table T030K Key xxx MWS"
I checked config but could not find any thing
Can anyone help me to resolve this?
thanks,
Vani

DEFINE TAX ACCOUNTS
PATH: SPRO  FINANCIAL ACCTG  FIN ACCTG GLOBAL SETTINGS       TAX ON SALES/PURCHASES  POSTING  DEFINE TAX      ACCOUNTS
TRANSACTION CODE     -     OB40
DOUBLE CLICK ON VST INPUT TAX
GIVE THE CHART OF ACCTS          -     GES
PRESS ENTER & SAVE
GIVE THE ACCOUNT NO.          -     200155 (VAT POOL A/C)
 SAVE & SAVE IN YOUR REQUEST
SELECT BACK ARROW
DOUBLE CLICK ON MWS OUTPUT TAX
PRESS ENTER & SAVE
GIVE THE ACCOUNT NO.          -     200155 (VAT POOL A/C)
 SAVE & SAVE IN YOUR REQUEST

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