Create Accounting Program Report shows Journal Entry Status Invalid

Hi

I have processed the Payment Process Request to pay the vendors due amount, and all the required Invoices are paid, after that I have run the Create Accounting Program and it shows warning, and the Subledger Accounting Program Report shows the message

"The account code combination 2.0000000.0000000.2329000.0 is invalid. Please inform your system administrator or support
representative that:
CV Rule: You cannot use this FERC in Division2".

I would like to know, where this FERC account 2.0000000.0000000.2329000.0 is picked up.

I checked, it is neither in the Invoice nor in the Credit memo accounting, and it is causing this to account this Payment.