Special G/L transaction which only appears on the exceptions list in F110

Hi All,
        While run payment program by F110 for some of the documents are getting not posted due to the error log 017-Special G/L transaction which only appears on the exceptions list. Can anyone tell me to remove the error log and post the same.
Thanks...

Dear
As Xing said,kindly reomve the Sp G/L indicator assigned in Vendor tab (Sp. G/L transactions for exceptions list) in FBZP > All Company Code and select your company code  and assign them in "Sp. G/L transactions to be paid" in  vendor tab and try to run F110.
Try it,it will work.
Do revert for any further help.
Regards,

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