Please do not post manual down payments to asset

What causes this issue?

The asset &V1& &V2& manages depreciation area &V3&, which is managed in
foreign currency &V4&. If the down payment posting is made manually,
this can result in currency translation differences later when the down
payment is transferred. These differences lead to problems when the
asset is capitalized.

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?

Post the down payment using the menu function provided for this.

Error message extract from SAP system. Copyright SAP SE.