SAP Message F5568 - Fiscal year & is not allowed DOCUMENTATION NOTES DiagnosisThe fiscal year entered (&v1&) is different from the fiscal year derivedfrom the posting date and fiscal year variant (&v2&).System ResponseError.ProcedureCorrect the fiscal year entered. 193173MR2M: Error message F5568 in fiscal year change137743SD/FI: F5568 for down paymt clearing in billing doc679737MIGO: Error F5 568 with transfer posting189502SD/FI: F5568 f.dwn pymnt clearng in billing doc (2)