Get an error while running autoinvoice for a Operating Unit based out of GB

Hi Experts,

When we run auto invoice for various batch source like "OE imported Invoice" or "OKS_CONTRACTS" or for "INTERCOMPANY" the interface line fails with the following error lines:

Errors: 1) The system cannot find tax information for tax regime XXX GB VAT REGIME and tax CITY. Please contact your tax

                  manager.

             2) The system cannot find tax information for tax regime XXX GB VAT REGIME and tax COUNTY. Please contact your tax

                  manager.

             3) The system cannot find tax information for tax regime XXX GB VAT REGIME and tax DISTRICT. Please contact your tax

                  manager.

             4) The system cannot find tax information for tax regime XXX GB VAT REGIME and tax STATE. Please contact your tax