SAP Message >1622 - Change document exists for bank details for incoming payments fm acct &1

Diagnosis You have started the Maintain Payment Data transaction (FPP4 ) with date &V2& and have assigned bank details for incoming paymentsto the contract account &V1&. However, there is already a change witheffect in the future for the bank details for the incoming payments ofthe contract account &V1&. Procedure For an overview of the change documents, see the menu of the DisplayContract Account transaction (see SAP menu: Master Data ->Contract Account -> Display) under Extras -> Planned Changes.