AP - Manager Payment - Process staus is: Rejected by Processing Option

When run a payment request (process Manager Payment) I get error. The Error reason is follow:
Document payables was failed because of rejection level setting (failure was triggered by document payables XXXX).
The process staus is: Rejected by Processing Option
Status: Failed Document Validation
I know when the process status is rejected but I don’t Know when I have the process status "Rejected by Processing Option". I don’t understand the error reason because I paid in the past with the same Profile payment.
Has anyone faced this issue?
Thank you
Mauro

Hi,
You might have used the Profile previously but Validation failure may occur depending upon options ie. Selection criteria selected while submission of PPR.
Change the options and try again.
Regards,
Sridhar

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