Customizing inconsistency (contact your system administrator)

What causes this issue?

For company code &V1&, there are several depreciation areas defined
with currency type &V2&, currency &V3& and adoption of identical values
from area &V4&. This is not allowed. There can only be one depreciation
area with these Customizing settings.

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.