Customizing inconsistency (contact your system administrator)

What causes this issue?

Company code &V1& manages parallel currencies in Asset Accounting. For
each area that posts automatically online to FI, you have to define one
dependent depreciation area that adopts both identical values and
depreciation terms from depreciation area &V4&, and which is assigned
to currency type &V2& and currency &V3&. There is no depreciation area
of this type defined for depreciation area &V4&.

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?

Check your Customizing settings.

Error message extract from SAP system. Copyright SAP SE.