i can't sav invoice in payable oeacle r12.2.11

hello,

I entered a new invoice in the entry form, but when I tried to match the lines, this error message appeared

ORA-20001: APP-SQLAP-10000: L'erreur ORA-01653: impossible d'étendre la table AP.AP_PAYMENT_SCHEDULES_ALL de 16 dans le tablespace APPS_TS_TX_DATA s'est produite lors de
AP_CREATE_PAY_SCHEDS_PKG.AP_Create_From_Terms<-AP_INVOICES_POST_PROCESS_PKG.insert_children<-APXINWKB
avec les paramètres (Invoice_Id = 680873, Terms_Id = 10002, Last_Updated_By = 5145, Created_By = 5145, Payment_Priority = 99, Batch_Id = 226026, Terms_Date = 10-DEC-25, Invoice_Amount = 70983,5, Amount_for_discount = 70983,5, Payment_Method = GTIM Vir
ORA-06512: à "APPS.APP_EXCEPTION", ligne 72
ORA-06512: à "APPS.AP_INVOICES_PKG", ligne 2858