Receipt Accounting Distributions are stuck in Error status but no error in Create Accounting

Summary:

We have run the Automatic Accrual Clearing process for a specific ledger and BU and then run the processes:

1. Transfer Transactions from Receiving to Costing
2. Create Receipt Accounting Distributions
3. Create Accounting for source Receipt Accounting.

At the moment Create accounting was run the GL period was not open and I suppose for this reason all distributions created were in status error.
Each Accrual clearing generated 2 events: Expense Adjustment and Accrual Clearing which were both in error.
After I opened the period I have rerun all the processes but only the event Expense Adjustment was accounted and transferred to GL, while Accrual Clearing remained stuck in error without any error message in the output of Create Accounting.