Only choose 'Failed bill of exchange' together with 'G/L account'.

What causes this issue?

When you process failed bills of exchange, the transaction selects all
bills of exchange stored in view V_TINSO that have status " ", without
taking any further variables into 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?

If you want to clear the failed bills of exchange, your only selection
criterion should be the general ledger account. Do not enter any other
selection criteria such as use, due date, and customer.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.