Unable to add an CC expense item to an expense report. Error out FND-3119

Summary:

For one specific credit card expense item, the user is unable to add it to an Expense Reports.
If he clicks on that line to review, he gets a blank page.
If he changes the description of the line from 'Available Expense items' section in 'Travel and Expenses' page, he gets the error:
You must enter a number less than the maximum value 1. (FND-3119).
Credit card expense item is on 2025-09-28.
Assignment of employee is on 2025-09-28.

Any recommendation is much appreciated. Thanks.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):