Diagnosis
The receivables from down payment requests, that is, the differencebetween the down payment requests invoiced up to the results analysisperiod and the down payments received up to the results analysis periodcomes to &v1& &v2&. Normally the down payments received do not exceedthe down payment requests made.

System Response

• If the message is an error message, valuation does not continue.


• If the message is an information or warning message, the negative
receivables from down payment requests are used for the valuation.

Procedure for System Administration
You can control this message in Customizing for ConstructionProgress Report and Valuation under Change Message Control.