SAP Message >P069 - Deleted bank details &1 for outgoing payts in acct &2, partner &3

Diagnosis
The bank data &V1& of the business partner, used in contract accountV2 with partner v3 as outgoing payment details for alternativepayer &V4&, has been deleted.

Procedure
Use the pushbutton situated to the right of this line to jump tomaintenance of contract account &V2&. Here, you should choose otheroutgoing payment details for the alternative payer &V4& and thentransfer these changes.
These changes are then saved when you save the current businesspartner.