Help With Credit Cards In Incoming Payments

Hi All,
SAP Business One 8.81 PL05
When I am creating an Incoming payment and I have selected my invoices and then select the payment means and put in my bank transfer amount.  I then go to the credit card tab and put through a claim there which goes to a claims GL account.  I put in the Credit Card No. 1 and in Valid Until I put 12/12 I fill in the rest of the fields and when I try and add the Incoming payment I get the following error.
Date deviates from permissible range [Journal Entry - Rows - Value Date][line: 3]  [Message 173-11]
If I take out the Credit Card part of the payment the Incoming Payment can be added therefor the problem must be with the Valid Until field.  I have tried various different dates in there and still receive the same error.
Under my Credit Card Payment Method I have created on called Claims and set it to Voucher Date Of Receipt with the following fields. From 1 To 31 On Day 1 Months + 12
Could somebody please tell me what I am doing wrong.
Any help will be greatly appreciated.
Regards,
Quinn

Hi Jitin,
Thanks for the reply. 
The posting date is current date and due date is current date as is document date. 
All posting periods are unlocked. 
If I take out the Credit Card part the Incoming Payment gets added without any errors. Therefor I think my posting periods are fine.
Regards,
Quinn Verburgt

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