Not allowing purchase order receipt reversal process P43214

Hi, we have an issue with receiving goods. We accidentally reprocessed 47 receipt EDI files twice, resulting in receiving more goods than ordered. The receipt wasn't posted and was initially voided; then we manually created the journal entry for the receipt batch journal entry data. I tried to reverse the receipt using the correct P4310 and P4312 versions in the P43214 application. The following errors keep repeating: "Posting Edit Code Does Not Allow Entry" and "Error validating journal entries Warning". We checked the accounts, and all have blanks in the posting edit code. In the cardex, it shows the