I am getting an Invalid Item Number error in the receiving transactions for a valid item.

I am creating an Internal requisition for an item that will be transferred to another organization thus creating an Inter Org transfer.   When I put the receiving transactions in the receiving transactions interface tables, the data looks good.   After running the receiving transaction processor and the Material transaction processors I get the error in the Interface table and  the po_interface_errors table.  The attached spreadsheet shows the before and after transactions and the error.