During down payment of asset po can any body solute the problem

the following message is coming during down payment of asset po
**purchase document allocated to asset**
Purchase document is allocated to asset
Message no. F5378
Diagnosis
The asset number assigned in the purchase document
is different from the asset number entered manually
cannot be transferred, because the 'Asset number' field was hidden for the account in question
System Response
In the first instance a warning appears, drawing your attention to the different account assignments. In the second instance an error message appears, because the asset number must be transferred from the purchase order but the necessary field is hidden.
Procedure
If you receive the warning, check which asset number is the correct number for this down payment.
If you receive an error message, you must either choose another special G/L indicator for down payments so that it is possible to assign an asset number to the relevant general ledger account, or you must change or delete the the specified purchase document number. Only those purchase documents are allowed which are not assigned to assets

mr. amit
we done that both field as a optional but still the same message is appear, i waiting for your kind supports
whenever like warning messgae appear on system how to identify that message related to which model. because always we have conflicted with itegrated modules.
thanks
sapmm75

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i have one queries regarding down payment made against asset puchase order
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