Pay on receipt AutoInvoice fails with "Accounting date is not in an open period" for open periods

We have few ERS PO's where the receipt has created but invoice Generation failed with error "Accounting date is not in an open period" and now the AP/GL/PO periods are open and Pay On Receipt Auto Invoice concurrent request has already ran but still invoice has not created , Can someone please help how i can proceed on this situations

thanks in advance