Fnd 3119 error

Summary:
User is trying to add a credit card transaction to an expense report from his expense dashboard. but receives this Error: You must enter a number less then the maximum value 1. (FND-3119) I checked his hire date but the card transaction loaded 6 days after the hire date. Can someone help me with this issue? Unable to submit for company payment to the the credit card company. Stuck on user dashboard

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