SAP Message >1625 - Change document exists for card ID for incoming payments from account &1

Diagnosis You have started the Maintain Payment Data transaction (FPP4 ) with date &V2& and have assigned a payment card for incomingpayments to the contract account &V1&. However, there is already achange with effect in the future for the bank details for the paymentcard for incoming 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.