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Message type: E = Error
Message class: AW - AuC messages
Message number: 605
Message text: Down payment to recipient & & area & amount & not cleared
All downpayments were not cleared for the asset under construction for
the receiver &v1& &v2& in area &v3&. An amount of &v4& was not cleared,
or too much was cleared.
You can only completely transfer an asset under construction if you
reverse the down payments in the current fiscal year beforehand.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Clear the downpayments that you want to settle to receiver &v1& &v2&.
Error message extract from SAP system. Copyright SAP SE.
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AW604 Contact your System Specialist
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