Formatted Search on Outgoing Payment

Dear Expert,
I have set a FMS on the Tax Definition field of the Outgoing Payment set to Account. It refreshes when the user chooses a G/L Account.
SELECT T0.DfltVat
FROM OACT T0
WHERE T0.AcctCode = $[$71.8.13]
The FMS looks for the Default Vat Code assigned in the Chart Of Accounts. The FMS works fine except for an error that gets displayed in red at the bottom of the screen, when the Outgoing Payment screen is opened and when the FMS is ran.
Account is missing [Message 3524 - 15]
You're help is greatly appreciated.
1) Is there a standard way of defaulting the VAT group?
2) If not, what could possibly cause the error above? When I deactivate the FMS, the error disappears.
Best regards,
Adriaan

Hi
As i am not aware with the localization
please clarify that what is the use to set the vat in the outgoing payment ?
why dont you set vat on the marketing document ?
There you can make default.
Ashish Gupte

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