VAT Journals allow you to post transactions for Home, EU State, or Non - EU VAT and use the VAT Codes specific to those types. Therefore, if a Home Vat journal is imported using an EU VAT code, the error is returned.
In the appropriate import or datahub screen,
Change the VAT Code to one that matches the VAT Type (eg 1 for Home).
Process the items to the batch.
Edit or delete them as required.
Post or reimport as necessary.