The latest issue transaction is not getting costed by cost distributions

Summary:

As per the below note, we performed all the transactions. Everything worked fine for the old stuck transaction.

But the newly created Misc Issue transaction to remove the dummy inventory was again stuck with the same error.

It looks like we are getting into a circle with catch 22 situation where misc receipt is done to process the stuck transaction accounting, and the new misc issue will again get errored out in the cost accounting distributions. There has to be some solution for this scenario.

I have already checked many notes and did multiple POCs with reference to transaction dates, cost etc. But no luck.