Hi Guru's
When i want to post a manual depreciation in the transaction code ABMA I am getting the following errorl. Please advise me.
Customizing inconsistency (contact your system administrator)
Message no. AC498
Diagnosis
For company code 1010, there are several depreciation areas defined with currency type 31, currency USD and adoption of identical values from area 01. This is not allowed. There can only be one depreciation area with these Customizing settings.
Procedure
Check your Customizing settings.
Thanks and Regards,
laxmi.