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Sub-transactions in schema ZCASCHEMA1 step 0001 inconsistent

When I try to run a invoice using ESIBI, error occurs as "Sub-transactions in schema XXXX step 0001 inconsistent". the error message details are below. I configured the main and sub transactions correctly in EK 01 and EKA01. I am not able to understand whether the issue is in FICA area or Billing. Appreciate the help. You are billing a contract with the following data: o  Company code:              MS00. o  Division:                  20. o  Account determination ID:  01. o  Main transaction:          0100. These fields and the sub-transactions from the schema steps are used to define the tax determination code in billing. In each schema step, the debit sub-transaction and the credit sub-transaction must produce the same tax determination code. In addition, the tax determination code cannot be blank. In schema ZCASCHEMA1, step 0001, this is not the case: Debit/credit        Sub-transaction      Tax determination code Debit                0021 Credit              0011

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