Error Msg KD561 while doing WBS settlement.

Dear All,
We are settle the WBS element to and asset and its giving the following error.
Error Msg. KD 561
settlement from revenue/debit-side downpayment to reciver FXA XXXXX not allowed.
My doubt is if their are any debit side downpayments or revenue items can we settle them to asset directly or do we need to settle them to some object other than downpayment.
Please give me some idea about it.
Thanks & Regards
Krishna Chaitanya

Hi Chaitanya,
The logic behind the message KD561 is defined in note 115423. Please review it.
As mentioned in the long text of the message KD561:
Revenues or customer down payments can only be settled to G/L accounts, profitability segments, sales documents, real estate objects, orders with revenues, or WBS elements.
reagrds Bernhard

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Also, In the method defined for RECLASSIFICATION in workbench, in the TARGET parameters, the" HFM CD2 and Asset Type" is blank but the "DEFAULT is TICKED" which makes it a mandatory derivation rule.
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Your replies on it are highly appreciated.
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Error Msg KD561 while doing WBS settlement.

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