3391286 - App ID F0859: Generic runtime error when posting a Supplier Invoice - SAP S/4HANA

Symptom

A Supplier Invoice is being created on Create Supplier Invoice App: F0859. During the process to post the document, one of the runtime errors are triggered: 'ENQ_CONTEXT_ACTIVE' or 'RAISE_SHORTDUMP'. Example:

Runtime Error: 'RAISE_SHORTDUMP'. The OData request processing has been abnormally terminated. If you use SAP S/4HANA Cloud, please create an incident. Otherwise, if "Runtime Error" is not initial, launch ADT feed "Runtime Errors" or transaction ST22 / SM21 (system log analysis) for details and analysis.

The message does not provide enough information about the root cause and how to solve the issue.

Environment

SAP Fiori 1.0
SAP S/4HANA 1709
SAP S/4HANA 1809
SAP S/4HANA 1909
SAP S/4HANA 2020
SAP S/4HANA 2021
SAP S/4HANA 2022
SAP S/4HANA 2023

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ENQ_CONTEXT_ACTIVE, %_RETURN_TO_SELSCREEN, Runtime Error, Create Supplier Invoice, App F0859, FIORI, Dump, MM Invoice, RAISE_SHORTDUMP, short dump, F0859, error, CL_MMIV_A_SI_ROOT_POST, CL_MMIV_BOPF_MSG_HANDLER======CP, CL_MMIV_BOPF_MSG_HANDLER======CCIMP, CL_MMIV_BOPF_MSG_HANDLER, /BOBF/CX_FRW_FATAL, /BOBF/CX_FRW_CORE, SAPMHTTP, ENQCONTEXTACTIVE, RAISE SHORT DUMP
, KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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