Asset &-& in CoCode &: Error in balance carryforward; see long text

What causes this issue?

Asset &V1&-&V2& in company code &V3& caused errors during the
calculation of planned depreciation in the new fiscal year.

System Response

The asset values will still be carried forward even with errors; however
the asset is flagged accordingly.

How to fix this error?

You should manually check the asset for the fiscal year just opened
using the asset value display transaction and the 'recalculate'
function.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.