3466514 - System Dumps While Accessing the Purchase Order Screen

When you are navigating to Inbound Logistics-Purchase Order, User getting dump error whenever they are trying to change the filter option.

Example: If User is trying to change field selection from All purchase order by Selection to "Due and Overdue purchase order". User is getting below error: Please try resuming your work. If you still face issues, report an incident.  

SAP Business ByDesign

System Dump, Purchase order, schedule line, Please try resuming your work. If you still face issues, report an incident.   , KBA , AP-IDP , Inbound Delivery Processing , Problem