SAP Message TU608 - Only down payments can be posted to account &1 &2

Diagnosis The system tried to post the yearly advance payment bonus (YAP bonus,transaction &V3&) to account &V1& (company code &V2&). However, onlydown payments (budget billing amount payments, cash security depositsand so on) can be posted to this account (general ledger account). System Response INCLUDE ISU_VERARB OBJECT DOKU ID TX Procedure INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX Procedure for System Administration INCLUDE ISU_PENCIL OBJECT DOKU ID TX