Cannot determine interim account

What causes this issue?

In Turkey, the bank account where you present a bill of exchange (or
check) has to be assigned to an interim account that is used to record
bills that you have presented for collection, pending clearing. You
have to assign each bank account to a different interim account.
The interim account that you have entered is either not assigned to a
bank account or is assigned to more than one bank account.

System Response

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

How to fix this error?

Maintain your bank data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.