"The payment document is being used by the payment file"

Summary:

Getting this error- "The payment document is being used by the payment file, either select a different payment document or add a new document to the bank account"

However, the bank accounts for which payments are being created are different.

What is the suggested approach to define payment document name to avoid the clash?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):