Assign Foreign Currency to Depreciationn Area

Dear Experts,

I am trying to assign Chart of depreciation to Company code and I am facing the below problem.

"Inconsistency between FI company code 2000 and chart of deprec. 20CD

Procedure

1. Check the currency types of the company code.

2. Specify a corresponding depreciation area for each currency type."

In the company code I have assigned 3 currency.

I have also checked the setting in T code OADB and OAYH but I am not able assign foreign currency to the depreciation area.

Any input on this issue?

Regards

Paul