EM17 error for payables transfer to GL and import in GL

Hello there

I recently have had some invoices and payments failed in the GL interface table with the error status em17. I searched the web page and it indicated of the sequencial number related. Here is what i found:

we have setup sequencial number always used for certain responsibility; other responsibilities are not setup for use; the site level is set for not used; others at responsibility level is null. so the  invoices are sequencially numbered when invoice generated by using the correct responsibility and some are not. Can you please tell me

1. how to fix the em17 error to re import the journals from AP