Sage 500 - FAS integration

SOLVED

Hello,

A user who processes accounts payable receives the below error message when in Process Vouchers. This specific user does not have access to Fixed Assets, and in addition the Sage 500 - Fixed Assets AP/PO link was never setup to automatically create assets by AP vouchers, so not sure why the message pops up?

The integration that is setup is to export depreciation transactions from FAS to sage 500. The user is not having any trouble doing her work and the message is not stopping the user in any way, we would like to find what the error is and prevent the message from popping up. 

Any help is greatly appreciated, thank you