Capital Asset Work File error when selecting purchase orders

Error prevents selecting purchase orders with purchasing accounts not setup in Fixed/Capital Asset Accounts

ERROR
Program stopped at 'famwkmnt_ppimpt.4gl', line number 1587.
SQL statement error number -284 (-1).
A subquery has returned not exactly one row.

Fixed/Capital Asset

Purchasing account not setup in Fixed/Capital Asset Account

Create purchasing account record in Fixed/Capital Asset Accounts

1. Open Fixed/Capital Asset Accounts

2. Click Add

3. Input the Account for purchasing

4. Input the CA Accounts

5. Click Accept