Unable to ship confirm return transfer order against Internal requisition with destination expense

Summary:

I am trying to return a transfer order generated from IR with a destination type of expense, using the following document insights:

Steps:

Create an internal requisition through Self Service Procurement.

Issue and ship confirm the generated transfer order from the source organization.

Receive the transfer order from My Receipts through Self Service Procurement.

Return the transfer order from return receipts through inventory management.

A staged shipment line is created in the organization, but the Ship Confirm button is disabled due to an exception error.

Content (please ensure you mask any confidential information):