How to fix VMI material consumption advice Error showed on Inventory Material Transaction form?

In VMI process, the standard functionality is: When transfer the VMI material from vendor's VMI Subinv to the buyer's Subinv, Consumption Advice status on inventory material transaction form normally shows Created after the program “Create Consumption Advice” processing completed, and at the same time, the blanket PO release for AP payment is auto-created against the Blanket Purchase Agreement linked in ASL setup for this material item.

But now the Consumption Advice status shows Error for some of transfer transactions with the above program's processing completed normally, and consequently the correspondent Blanket PO releases are not created. We cannot perform payment to the vendor against the release number now.