Posting parking document error will occur

Dear Gurus,

           One of my user park a document like this . Debit - Expense GL (Service Tax attached to this GL) , Debit - Vendor Credit -  . Now when trying post it through FBV0 it shows error as No batch input data for screen SAPMF05A 0700

. Now instead of automatically deducting service tax GL which is attached to expense GL  , if we manually entered that Service tax GL then system is allowing to post the park document through FBV0 . But we don't want to manually enter service tax GL.So please suggest.

Regards,

Thirusenthil