Payables could not calculate tax for expense report

Hi;

Payables could not calculate tax for expense report.I have already complete tax setup. And I can select tax rate in tax detail.

But I get error when click calculate tax button.

"

Payables could not calculated tax due to : the system cannot

find tax rate information for Tax regime : XXX : XXXX,Tax Status : STANDARD , Tax rate code : KDV%8 and

Tax Jurisdiction code : NULL. Please contact your tax manager"

And if I set disabled configuration owner options for Expense Report event class, I do not get this error message.

But it does not  resolve my problem.