Sales Order Failing in SFO and Not Recognizing COGS (showing as in-transit)

Summary:

We have orders which have been shipped but are not recognizing COGS, but instead are showing in-transit.
When doing additional digging, found these are failing in the financial orchestration. We have drop ship and transfer flow setup.

What setups are required to get this error to resolve?

Content (please ensure you mask any confidential information):

Order accidentally shipped from CK Power Profit Center BU but sold from Aftermarket BU

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

Cloud

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