Commitment item 50210 differs from item in account (90050)

Hi
I am creating DPR (F-47) with PO field manadatory. While posting the document i am facing the following problem.
Commitment item 50210 differs from item in account (90050)
90050 is VENDOR DOWN PAYMENT A/c
50210 isFixed assets gl account
Thanks
JK

Hi Guru,
We are tring to post the transaction with Spl GL 'O" for customer entry..,,but while we are entring profit center in the transaction the system is giving  "PO value is lesser than Order Value" but there is no relation with this error message because I am posting this tranaction in t-code F-02 manually.
and I am not entred the profit center the transactio getting posted my user want to post with profit center and also they have posted same kind of transaction last month closing.
Kindly help to resove this issue it is very urgent.
Spl. GL Setting FBKP - * in downpayment/downpayment request.
Thanks..
Regards,
John Pal

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