COGS Recognition error

Summary:

We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211021 reconciliations, we are still having this amount and wasn't cleared on this month's reconciliation.

We have several incidents where few recognitions are failing. Please provide the solution for this issue

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25D (11.13.25.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):