Error FS215 F110

Good morning

I have the following error in the transaction F110 to make a transfer payment "Only output tax account is allowed for XXXXXXXXX SSSS, is not allowed", effectively the VAT has not accepted this but is not this exactly why this error is triggering the account refers to the process but does not discount that takes a vat that is not reflected in the game that is being compensated, someone can guide me to know that I can validate as revice and configuration of this part and is correct to that for the remaining payments are everything went well just a few items that are returning this error.

Thank you all for if it helps.

Good day