The "Please set default Stock Adjustment Account in Company XX" appears in the production work order

hello everyone. I am a beginner of ERPNext and I have encountered some problems during the production process. I would like to ask everyone for advice. Thank you!
During the process of generating work orders, two prompts appeared. I searched for keywords in the community but did not find any relevant information. I will upload pictures of these two prompts.
If you know the cause and solution of this problem, please let me know. Thank you!
PS: The above text is translated from Chinese. If the meaning is not expressed clearly, please forgive me! The hidden part in the picture is the name of my company, I cannot display it, please forgive me.


Check this Company Setup
Go to company doctype and set default account