When I going settle one asse through WBS element P05/00204/CB, I got the follwing problem in SAP
Down payment to recipient 802000000006 0 area 01 amount 5,142.74 not cleared
Message no. AW605
All downpayments were not cleared for the asset under construction for the receiver 802000000006 0 in area 01. An amount of 5,142.74 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.
Clear the downpayments that you want to settle to receiver 802000000006 0.
Should I find the vendor? If yes, how can I find exact vedor.