This error may be resolve by running the Synch_Accounts option in System Administration:

1. Log into System Administration (Division 00).
2. Click on Division Maintenance.
3. Click once on the Division in question in the grid on the right.
4. Click the Synch_Accounts button beneath the grid.

If this does not resolve the error then follow these steps:

To begin you will need to know what attribute is position 2. Here are the steps to locate the name of this attribute:
 
1. Click on General Ledger > Setup > Attributes.
2. Click the Attribute drop down at the top of the screen and note the description listed next to 2.
 
To locate the account(s) that is causing the problem.
 
1. Click on General Ledger > Chart of Accounts.
2. If the description you noted from step 2 above appears as a column then proceed to step 4. 
3. If the description you noted from above is not appearing, then right click on the chart of accounts and click on the description to add a column for it.
4. Look at the column for position 2 (this column may have the description as the name) and make note of any accounts that show 810 as the attribute.
5. Log into System Administration (Division 00).
6. Click on System Utilities.
7. Run the following program, it will enable you to edit the accounts causing the problem.
 
Program: CST288
Switches: None
Parameters: None
Business Date: Leave as the default
Division: Select the division you are working in.
 
8. Press <C>hange and enter the account that showed the bad attribute in the chart of accounts. Press Enter.
9. Enter field 5 and press Enter.
10. Press Enter once to move to the position where 810 appears.
11. Press the delete key to remove the attribute and then you may press F1 if you need to enter a different attribute.
12. Press ESC and then 0 to accept change.
 
After the Attribute has been removed from the accounts it needs to be removed from Fundware.
 
1. Log into System Administration (Division 00).
2. Click on System Utilities.
3. Run the following program, it will enable you to remove the bad attribute.
 
Program: CST248
Switches: 20
Parameters: None
Business Date: Leave as the default
Division: Select the division you are working in.

You will now need to run Synch_Accounts again.
 
1. Log into System Administration (Division 00).
2. Click on Division Maintenance.
3. Click once on the Division in question in the grid on the right.
4. Click the Synch_Accounts button beneath the grid.