Num.grp for input tax code & not found for & (CC/BP/Yr/Mo)

What causes this issue?

The document is processing under company in Thailand and activated for
incomming tax invoice numbering. However, the tax invoice numbering
is failed because of missing number group for numbering.
The numbering group must be assigned to a combination of company code,
business place, tax year, and tax code. The numbering group itself then
controls the official numbering for input tax.

System Response

Prossing terminated - no docuement posting.

How to fix this error?

Check the customizing on input tax numbering with the combination of
company , business place, year and tax code. The number range is
applied as month of tax invoice date.
IMG --> Cross Application component --> General Application Functions
--> Cross-Application Document Numbering --> Thailand --> Define
Numbering Group for Tax Invoice (Input Tax)

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.