How to clear "the preprocessing of inventory transactions is pending" period close error

We are attempting to close the costing period but have two errored records with the message "the preprocessing of inventory transactions is pending."

Both errored records relate to Transfer Orders. We ensured the Cost Distributions run control date includes the date of the errored transactions. We have also run all costing processes in the appropriate order: Import Revenue Lines, Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing, Transfer Transactions from Production to Costing, Transfer Costs to Cost Management, Create Receipt Accounting Distributions, Create Accounting (Receipt - Final), Create Cost Accounting Distributions, Create Accounting (Cost - Final).