3546048 - Error message F5568 is triggered while handling purchase order

• When deleting a PO/PR line item, error message F5568 - "Fiscal year XXXX is not allowed" is triggered, without any apparent justification.
• When posting a purchase order to a purchase requisition, or posting an invoice, goods receipt, or service entry sheet to a purchase order, system displays error F5568 - "Fiscal year XXXX is not allowed".

• SAP S/4HANA Finance
• SAP S/4HANA

ME22N, ME52N, MIGO, MIRO, ME21N, purchase order, goods receipt, service entry sheet, manage purchase order, Manage purchase requisition, Delete PO line item, Delete PR line item, F5568, F5 568, fiscal year is not allowed, PO, PR, Predictive Ledger, predictive commitment, ledger E0, XCOMMITMENT=X, commitment, carryforward , KBA , CO-OM-CCA-D , Commitments , Problem