KO8G - Internal Order will not settle

While trying to settle out internal orders in KO8G for closing, this Error appeared:
NA FF716
Error in assigning the tax group
I searched that error message and found:
"The symptom occurs if in the Customizing for Tax Jurisdiction, the country is not maintained for the determination of the FI tax procedure and if the payer has a Tax Jurisdiction Number."
It is regarding the 1st internal order - it is set up correctly on books but will not settle out. Needs to be fixed before October closing.
What should be done? Any ideas?

This is the entire message I received from the end user:
(I am not a finance person, so much of this is un familiar to me)
Today when I went to settle out internal orders in KO8G for closing, I got hit with this error message.  It is related to the very first internal order set up in SAP for a DK capital purchase.  It was all set up correctly on DK's books, but it would not settle out.
What I did to allow the KO8G transaction to work for closing was to do an accrual entry on DK's books pulling the figure out of 510095-204062 and booking to an open CIP account 160170.  This will reverse itself back in October so hopefully you can provide us with what is needing to be done so we can settle it come time for October closing.

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