Hi Nathaporn,
Are you able to reproduce the error with new PO? I did reproduce the error with the PO you were receiving but when I created a new PO for the same vendor and the same 17 styles, I was able to do the receipt step 2 – receive balance (receipt Id 20000037).
In the meantime I will continue to analyse what might be different between the 2 PO’s but you can continue with your testing by creating a new PO.