When processing a payment request, I am prompted that the payment request is not set as the supplier

#SAP S4HANA Cloud #SAP S4HANA Cloud Public #SAP S4HANA Cloud Public Edition#SAP S4HANA Cloud Public Edition Finance；#1.After the outgo exertion of accounts payable is approved, erstwhile making payment, you volition beryllium prompted that the outgo petition is not acceptable arsenic the supplier's peculiar GL ID. What should I do?； 2.When processing a outgo request, I americium prompted that the outgo petition is not acceptable arsenic the supplier's peculiar GL ID. What should I do?