Error getting fund during employee update of accrued expense payroll

We are running the Employee Update in our accrued expense payroll and we are receiving an error:

Munis (prempupd)

Error getting fund for XXXXXXXXX XXXX XXX

System log ID: 999999

• Enterprise ERP Payroll
• Accrued Expense Payroll Processing
• Employee Update

GL Account Master record for the account on the displayed error message didn't exist.

1. Close out of all payrolls screens
2. Access Account Master: Financials > General Ledger Menu > SetUp/Chart of Accounts > Account Master
3. Add the account displayed on the error message
4. Return to the Employee Update for the accrued expense payroll: Payroll > Payroll Processing > Accrued Expense Payroll Processing > Accrued Expense Payroll Start and Status > Employee Update
5. Click Update Accrued
6. Repeat 2-5 until all missing accounts have been added