How to resolve Create Receipt Accounting Distributions?

Summary:

Hello All,

I'm running the program "Create Receipt Accounting Distributions" to verify the Accounting Process for Accrual at Period End but the program is not generating the distributions for the newly created expense PO.

While checking the log, I found below error message "The trade event cost isn't available because the physical event isn't costed or the transfer price isn't calculated".

Could you please suggest how we can resolve this error to proceed with my testing?

Content (please ensure you mask any confidential information):

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

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