Please do not manually transfer down payments to asset

What causes this issue?

The asset &V1& &V2& manages depreciation area &V3&, which is managed in
foreign currency &V4&. In the case of manual down payment transfers,
currency translation differences can arise that cause problems when the
asset is capitalized.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Post the transfer using the menu function provided for this.

Error message extract from SAP system. Copyright SAP SE.