How to prevent users select all the BUs when running Transfer Intercompany Transactions to Payables

A user can select all the BUs when running Transfer Intercompany Transactions to Payables.

However, user cannot import ap invoices in the BUs which he/she has no ap access to.

Hence, the data will stuck in the ap interface table.

How can we set to prevent user from transferring all BU's IC transaction to Payables? Is there any data access set can be set up?