Cannot create A/R Invoice from Delivery

Hi everyone.
I have a Delivery based on a Sales Order and want to make an A/R Invoice from the Delivery using the "Copy to" button on the Delivery form. When I do that I get the following message:
"One or more down payment that are linked to the base document(s) have not been paid. Continue?"
When I press "Yes" the following error occurs:
"Business partner of copied down payment document must be the same as business partner of target document."
But I didn't create any down payments.
Do you have any suggestions as to what may be the cause of the problem?
Vladimir.

Hi Vladimir,
What is your B1 version and PL? Is there any relation between your question and SDK?
Thanks,
Gordon

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