Invoices are in revalidation status, as there is a difference between invoice lines and distribution

Some invoices that came from integrated receipt are remaining in the accounts payable workbench, requiring revalidation, with the status "The sum of the accounting classification is not equal to the line amount for a line", hold name "DIST VARIANCE".
I noticed that the distribution lines were not created, but the accounting combination exists and is valid.
How can I resolve this revalidation, that is, how can I process the distribution lines, since they were not integrated in the normal processing.