Transfer receipt Cannot be costed

Summary:

The transfer receipt cannot be costed until the issue transaction is fully processed with sufficient on-hand quantity

Content (please ensure you mask any confidential information):

Hi

When create cost accounting distributoon, there is error:
The transfer receipt cannot be costed until the issue transaction is fully processed with sufficient on-hand quantity

This is the step to reproduce the issue:

1. Supply Chain Execution > Cost Accounting > Review Cost Accounting Process
2. Find with the correct process id

Please help us to solve the issue. Please note that the misc receipt/account alias receipt/po receipt solution is not acceptable in our case.