Error in Assiging the Tax Group - FF716

I have created a new tax code for GL assignments for GST purposes on our ledger but when I try and post a GL Ledger entry using the tax code I receive the following error message "Error Assigning the tax group", Msg # FF716.
This tax code is for sales entries at zero percent for GL accounts where an output tax code is required. I have not been able to find an appropriate SAP note on the SAP Support Portal for this error number or a clue as to the linkages between the tax code and the assigned tax group.
This is the first tax code I have configured and have copied the config from existing tax codes that are currently functioning correctly.
Can anyone please help.

Hi,
Please apply the correction of note 1292730 and test the outcome.
I believe that the error FF716 is called due to a missing customizing or a customizing that is not correctly in place. Please can you check your tax customizing for your company code very carefully and take the LONG TEXT of the ERROR message into account going forward in resolving this issue.
For example a tax procedure is assigned to a country which does not use Jurisdiction codes, but in TCode OBCL a jurisdiction
is entered for the company code. Bottom line is, if no jurisdiction codes are used in the procedure then no assignment should be shown in OBCL.
I hope this helps.
Regards
Ravinagh Boni

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Refer SAP Note 207235 - FF716 and FF747 for postings with tax jurisdiction code
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