CoCd &2: Currency of area &1 is different from company code currency

What causes this issue?

Chart of depreciation &V3& contains depreciation area &V1&. Ledger group
&V4&/company code &V2& is assigned to depreciation area &V1& and
manages the parallel currency.
This parallel currency however is <ZH>not</> managed in the
representative ledger of ledger group &V4& in company code &V2&
according to Customizing settings.
There is therefore a data inconsistency between the company code data
and the asset data.

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?

You have the following options:
Set up a new chart of depreciation for company code &V2& in which the
defined depreciation areas manage exactly the same currencies as the
assigned company code or assigned ledger group.
Or change the definition of depreciation area &V1&. But you have to make
sure that this chart of depreciation is <ZH>not</> assigned to the other
company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.