go back to the error review and uncheck the box when presented.
This can happen when
1) you are working on a tax return for NC, and have a refund...and you get as far as selecting what bank you want the deposit to go to.....but don't quite file yet.
2)...then you went back into the program to add some more income, such that now...you owe NC a balance due....but the direct deposit box is already checked from step #1.
3) so when you go thru the error check again, you just uncheck the box when it shows up on the error screen.
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*