SAP Message >1624 - Change document exists for bank details for payments from account &1

Diagnosis You have started the Maintain Payment Data transaction (FPP4 ) with date &V2& and have assigned bank details for incoming andoutgoing payments to the contract account &V1&. However, there isalready a change with effect in the future for the bank details for theincoming and outgoing payments of the 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.