On the GL Distributions tab of the fund record either delete or enter the Project, Debit Account Number, and Credit Account Number fields for the gift type (row).
 

If the error occurs when saving a gift or gift batch, check the associated fund to which the gift(s) post and verify all required fields are completed on the GL Distributions tab.
 

Note: If a project is defined, then both the debit and credit account numbers must also be defined. A debit and credit account may be defined without an associated project.
 

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