Getting warning for first party registration (GST)

HI Expert,

In Account Payable, while the time of Manual  Invoice Booking, (GST Applied)

When apply tax, getting Warning:Regime GST India, Operating Unit: XXX, Organization:,Location: need to be registered in first party.

And also TDS is not generate.

Step: in Invoice workbench

1. Completed header level and save

2. Put amount in Line level

3. Put same amount in Distribution Level and save

4. Click on Tools

5. Select India Tax Details

6. Select Tax Category, Intended Use and HSN No. and save

                           Getting Warning:Regime GST India, Operating Unit: XXX, Organization:,Location: need to be registered in first party.

7. Again click on Tools and select TDS Tax Details