Error selecting AP parameter - Status 100

Launching the Allocation Codes program and receiving error: Error selecting AP parameter-status 100

Accounts Payable

Missing default cash account set in Accounts Payable Settings

Munis > Financials > Accounts Payable > Setup > Accounts Payable Settings

1. Click the update button
2. Click on the Check settings tab
3. Add a default cash account 
4. Click accept
5. Return to the program that was currently producing the error.