"Blank Invalid Account Number" At time of OP receipt (P4312)

Hi Team,

One of my user is facing the issue as "Blank Invalid Account Number" at time of purchase order receipt #2213/O8 (This is RMA purchase order -O8) and in the order have total 135 lines. I was trying to receipt the order with single row system automatically canceled the transaction with error massage as " Commit Failed was canceled. Transaction not committed". 

In the PY environment I tried to replicate the issue there I have noticed below things -

1) I created same order in PY as its PD order.

2) I tried to receipt the single row occurred same issue (Transaction got cancel)