How To Fix >1622 - Change document exists for bank details for incoming payments fm acct &1

>1622 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 622

• Message text: Change document exists for bank details for incoming payments fm acct &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >1622 - Change document exists for bank details for incoming payments fm acct &1 ?

  The SAP error message "1622 Change document exists for bank details for incoming payments for account &1" typically indicates that there is a change document associated with the bank details of a specific account. This error often arises when you are trying to perform an operation (like deleting or modifying bank details) that is not allowed because there are existing change documents that track modifications to those bank details.
  
  Cause:
  
  Change Document Exists: The primary cause of this error is that there are change documents recorded for the bank details of the specified account. This means that the system has logged changes made to the bank details, and as a result, it prevents further modifications or deletions to maintain data integrity.
  Data Integrity: SAP enforces data integrity by preventing changes to records that have been modified in the past, ensuring that historical data remains intact.
  
  
  Solution:
  To resolve this error, you can consider the following