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post down payment request

Dear all,

I have a purchase order with account assignment category A, now I want to post a down payment request to this PO with T-code:F-47, when I key in the PO number in the Purch.Doc. filed and other required fields, the system prompt a message:Purchase document is allocated to asset 40045 0, how can be this?and what should I do?

thanks in advance.

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