Error during sales Recon

Hai Expert,

We had an mistake contented during the income Recon.

(Attachment : M1)

And we person tried to cheque the solution.
It is recommended to recon transactions small by little. But I tried with 5-10 transactions and inactive had an error.

(Attachment : M2)

Even though we tried recon from the reconciliation menu, the mistake was the same.

(Attachment : M3)

Please assistance with the solution for our case, team?

Thank You

Regards,

Sabrina