SAP Message >4882 - Contract account was adjusted to trigger for assignment key &1

Diagnosis
An incorrect contract account &V2& was entered in the trigger forsetting the end indicator/check date for assignment key &V3&.
The mass activity allows parallel processing. The parallelization isbased on the contract account. It is mandatory that the contract accountentered in the trigger record is the same as the contract accountentered in the related header record.
The correct contract account was not entered for this trigger. Thereforethe trigger cannot be processed in this interval.
In this interval, only the correct contract account is set in thistrigger. Therefore, this trigger cannot be processed until there is aninterval that contains the contract account that is set now. It could bethe case that an interval meeting this criteria is not available untilthe next transfer run is processed.