P0417 - Duplicate Blank Payment instrument records

Hi, just checking the out of box JDE config (say in PY). It has two records for Blank Payment Instrument. If I open the 2nd one I get the following error:

	Account Number 00000108 is Invalid
	A form level error has occurred. CAUSE: 00000108 does not exist in the Account Master file (F0901). NOTE: If you get this error message on a discount amount, it is indicating that the account numbers set up in the Automatic Accounting Instructions are invalid. The AAI records being validated against are PKD/PKL for Accounts Payable and RKD for Accounts Receivable. If business unit is not defined in the