How To Fix AW605 - Down payment to recipient & & area & amount & not cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: AW - AuC messages

• Message number: 605

• Message text: Down payment to recipient & & area & amount & not cleared

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Clear the downpayments that you want to settle to receiver &v1& &v2&.

Error message extract from SAP system. Copyright SAP SE.