Project cost transfer transaction accounted in final mode without JE lines

We performed a project cost transfer. The receiving part of the transfer got properly accounted. However the sending part of the transfer (the negative line) accounted in Final mode without any JE lines. We identified the issue being a problem with our SLA and we fixed the SLA. A similar transaction can now accounting with proper JE lines.

However, we are now stuck with this transaction that we can not account and since its a capital project which will ultimately be transferred to assets, we are concerned the impact of this transaction not having an accounting entry.

Do we have a way to re-account for this transaction?