Invalid Journal Entries created from Cost Accounting Transactions

We have our Create Accounting ESS job resulting in Warning for Cost Management.

After reviewing the Create Accounting Execution Report, we found that there are two invalid journal entries that were created from Transfer Orders.

Error message is the following: "The subledger journal entry doesn't balance in one or more of the entered currencies. Cause: No entered currency balancing account was provided for your ledger, and the journal isn't balanced by entered currency. Action: You must define an entered currency balancing account for the ledger or ensure the journal is balanced by entered currency."

After reviewing the Cost Accounting Execution Report, for the transactions in error, I found that the Entered Currency is USD for all lines, and the debits and credits seemed to balance fine, making the error message seem illogical at first.