Getting error message when adding on account payment in Outgoing Payments

Hi,
We are getting error message "No Matching records found 'Sales Tax Authorities Type' (OSTT) (ODBC - 2028) [ Message 131 - 183]" when we are trying to add account payment in Outgoing Payments. We are not getting any errors while adding customer payments or vendor payments. Please give us the solution. 
Version : SAP 2007B SP:00 PL:00
Thanks,
Sravan Kumar Pothu

Hi Jeyakanthan,
Thanks for your immediate reply.
Actually in outgoing payments there is no tax code selection available. Just we simply selecting the account on which we are making payment and amount( in payment means we are giving cheque details). When trying to add it is giving above said error. Kindly let me know if you have any solution.
Thanks,
Sravan Kumar Pothu

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