OSP receipt Error

I have setup one operations in the following way:

10 - OSP Operation for supplier(including two OSP resource)
     1 - RES01 : Resource Charge Type = PO Receipt
     2 - RES02 : Resource Charge Type = PO Move
    
I have setup a simple BOM in the following way:
1 Components (supply type = operation pull)

I created a Non-Standard discrete WIP job with no Assbmely,
and entry reference BOM & reference Routing and set completion subinventory=null on this Job.

When I receipt RES01's PO, 'Receiving Transaction Processor' Completed.

But the problem is when I receipt RES02's PO (Resource Charge Type =po move), 'Receiving Transaction Processor' show error.