1972248 - F5 562 at batch input session created by Deferred Tax Transfer

The transfer posting for target tax account can´t be saved.

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Account & can only be posted to internally in company code &, Create/bank/interest, Control of document creation in Company Code, SKB1-XINTB, Indicator: Is account only posted to automatically?, Post automatically only, F.38, VAT, Only automatic posting allowed, FB01, FB05, Transf.pstg for target tax account, Maintain Tax Code, T007A-ZMWSK, Target Tax Code (for Deferred Tax), T030K-KONTS, Account & in company code & has the indicator 'Automatic postings only', Batch Input Monitoring, transactions with errors, Batch input processing ended, 00365, 00382, J3RFUM26, J_3RFUM26 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-N , Master Data , How To