3832949 - Runtime dump in Create Incoming Invoices (FB60): CALL_METHOD_CONFLICT_TYPE in CL_EDOC_SOURCE_FI_INVOICE

An ABAP runtime dump occurs when posting a supplier invoice in the "Create Incoming Invoices" app (FB60), and no accounting document is created.

Runtime Errors: CALL_METHOD_CONFLICT_TYPE
Exception: CX_SY_DYN_CALL_ILLEGAL_TYPE
ABAP Program: CL_EDOC_SOURCE_FI_INVOICE=====CP

SAP S/4HANA Cloud Public Edition

1. Open the Create Incoming Invoices app (FB60).
2. Enter an incoming vendor invoice and select Post.
3. Observe that posting terminates with an ABAP dump and no accounting document is created.

An incompatible parameter type is passed to RS_DATA during method GET_FI_INVOICE_DATA in class CL_EDOC_SOURCE_FI_INVOICE, leading to runtime error CALL_METHOD_CONFLICT_TYPE.
There is no need to maintain an explicit entry for Romania incoming invoices.

1. Open configuration "Assign eDocument Type to Accounting Document Type" (Configuration ID: 102188).
2. Locate the entry that maps accounting document type KR to eDocument type RO_INVIC for country RO.
3. Delete the KR → RO_INVIC entry.
4. Save the configuration.
5. Retest posting in the "Create Incoming Invoices" app.

FB60, Create Incoming Invoices, ABAP, Runtime, Dump, CALL_METHOD_CONFLICT_TYPE, CX_SY_DYN_CALL_ILLEGAL_TYPE, CL_EDOC_SOURCE_FI_INVOICE, GET_FI_INVOICE_DATA, RS_DATA, eDocument, RO_INVIC, KR, Document Type, 102188 , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , CA-GTF-CSC-EDO-RO , DRC: Electronic Document for Romania , Problem