Can someone please help me understand how to clear this alert?

"In accordance with firm policy, all expenses must be submitted within 90 days of the incur date. No additional expense reports can be submitted until all charges > 120 days are submitted. Note, this includes all business and/or personal charges. As a reminder, please note that personal charges must also be submitted to the Personal/Non-reimbursable Expense type."

Even when I try to submit the expenses greater than 120 days first I keep getting this error.