Returned bills of exchange account missing for house bank account & &

What causes this issue?

If house bank accounts are to be used for returned bills of exchange,
you must define an account to be posted to for each house bank account.

How to fix this error?

Define the corresponding accounts or limit the selection so that the
house bank accounts which are not maintained completely are not used.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.