3569692 - MIRO: Posting an Invoice for Delivery Costs, the program throws the dump DYNPRO_FIELD_CONVERSION in the field DRSEG-WRBTR - SAP ERP & SAP S/4HANA

In the MIRO transaction when posting an Invoice for a Delivery Costs, upon selecting a purchase order, the supplier selection screen appears. After a supplier is selected, the program throws a dump. The issue also happens when the supplier selection screen is closed. Details of the dump:

Runtime Errors: DYNPRO_FIELD_CONVERSION
ABAP: Program: SAPLMR1M
Application Component: MM-IV-LIV
Screen name............... "SAPLMR1M" Screen number............. 6310 Screen
field.............. "DRSEG-WRBTR" Error text................ FX015: Sign lost.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP 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

MIRO transaction, SAP S/4HANA, SAP ERP, purchase order, supplier selection screen, window, vendor selection, dump, delivery costs, runtime error, DYNPRO_FIELD_CONVERSION, SAPLMR1M, DRSEG-WRBTR, FX015: Sign lost. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem