Hi Supaporn,
You have received this error message as the FES recognises that Vendor (I86748) has banking details entered in the vendor master and therefore should have appeared on the overseas schedule payment report (12.4.21) and been uploaded on an ftp file (as an EFT payment) to Citibank and then forwarded to Futuris Wuxi.
Paying using the above method protects the person remitting the payment from entering an incorrect amount or selecting the incorrect supplier and more importantly that they are following AP process/procedural guidelines.
Please give me a ring if you wish to discuss.
I believe that you should still be able to manually allocate this payment.