How to solve the error "The preprocessing of inventory transactions is pending"

Summary:

When I tried to close the cost accounting period by running Validate and Update Cost Accounting Periods, I encountered this error: "The preprocessing of inventory transactions is pending".

Transaction type: Subinventory Transfer and Sales Order Issue.

Content (please ensure you mask any confidential information):

Here is the error file

Please help review and advise me on how to solve this issue.

Thank you!

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

23D

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

BP:BIZ_ERROR: Internal application failure: This period can not be closed/ permanently closed, as there are validation errors