3372144 - After upgrade CE2308, error occurs when posting goods receipt for subcontracting purchase order

After CE2308 upgrade, when posting goods receipt for subcontracting purchase order, below error occurs.
V1/302  " SD document & is not in the database or has been archived"

SAP S/4HANA Cloud CE2308.

Go to app "Post Goods Receipt"(MIGO) to post goods receipt for subcontracting purchase order.

Known system error. 

The correction is going to be delivered with CE2308 HFC05 which is planned on the weekend of 16th Sep. 
Before that, please use below as workaround. 
Go to tab "Account Assignment" in  "Post Goods Receipt" , clear all three fields to Sales Order: Sales Order Number,  Item Number and Delivery schedule for Sales Order.
Then post the GR for the subcontract PO. 

V1/302, " SD document & is not in the database or has been archived", V1302, purchase order, subcontracting, MIGO, Post Goods Receipt , KBA , MM-IM-GF-2CL , Basic Functions (Public Cloud) , Known Error