2861925 - 'Goods Receipt' and 'GR-Bsd Inv. Verif.' must have the same value

Converting a 'Service Purchase Requisition' to a 'Service Purchase Order' via the APP "Manage Purchase Requisitions" users receive this error:  'Goods Receipt' and 'GR-Bsd Inv. Verif.' must have the same value (MMPUR_SPROC045). In addition to this symptom, you may also notice when you create a Service Purchase Order without reference to another document, that the 'Goods Receipt' or the 'GR Based IV' flags are no longer automatically defaulted.

SAP S/4HANA Cloud Public Edition All versions

WEPOS, WEBRE, MMPUR_SPROC045, LMEPOF63, LMEPOF61, LMEPOF19, MEPO_ITEM_CHECK_S4_SERVICE, LFM1-WEBRE, T163K, 22Z. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem