Not able to capitalize asset

Dear all,
My user is not able to capitalize an asset and getting the error AW605.
Through my understanding I got to understand that I need to clear the down payments first. So I asked the user to use T code AB01 and clear the down payment. The user did so. But still he is getting the same error when he is trying to capitalise the asset.
Now, I would like to know whether clearing the down payment using transaction AB01 with transaction type 0181 was correct.
Secondly, how to resolve this issue and come over the error AW605.
looking forward to your earliest response.
Regards,
Sudish

Hi Sudish,
You can give the Vendor account along with the documentdate/postingdate/companycode/currency and then select the option process down payments. It will list the down payments for the vendor, from that choose the document belonging to this asset and execute it.
I guess you can get the vendor account number either from your PO.
Regards
Govindarajan

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