"Error alert" appears when user want to create "Financial transaction detail report"

Precondition:

1. Snapshot env is opened
2. User is authorized
3. Owner is created (ex. owner test)
4. Fee/Fine Type is created  for owner
5. Fee/fine: Payment methods is created for owner
6. Loan policy, Lost item fee policies are created
7. Circulation rule is created for item and patron
8. Check out some item (ex.90000)
9. Fee/fine is created for item
10. New fee/fine is created for "lost item fee"

Steps to Reproduce:

1. Click on the Users app
2. Click on the "Actions" drop down menu
3. Select "Financial transaction detail report"

Expected Results: "Error alert" is not appear when user want to create "Financial transaction detail report"
Actual Results: "Error alert" appears when user want to create "Financial transaction detail report"
Notice: User can create report for pay, waive, transfer and etc.