Error M8_2210 during MIRO. Item is not consistent

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Dear Community,

I am facing an error never encountered before while creating a MIRO document from a purchase order with category asset.

Error M8_2 210.png

Error M8_2 210 - Text.png

The GR has been carried out without errors as a result of the creation and approval of a Service Entry Sheet.

Even though the error text is somewhat explicative of a possible reason I don't understand how to act.

Does anyone happened to face this problem before?

Thank you

Peter

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Dear Experts, We are facing the similar error in S4HANA on premise, kindly advise.

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