There is a system inconsistency. Contact your system administrator.

What causes this issue?

The current fiscal year that is entered in company code &V1& does not
agree with the current fiscal year entered in asset &V2& &V3&.

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?

Error message extract from SAP system. Copyright SAP SE.