Message no. AC496 while posting F-90

Dear Experts,
While Posting F-90 for Asset Acquisition i am getting message
Message no. AC496
Diagnosis
Company code 5000 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 01, and which is assigned to
currency type 30 and currency INR. There is no depreciation area of this
type defined for depreciation area 01.
Procedure
Check your Customizing settings.
I am posting to Co Code 5000 in currency RMB and getting the error while postings,while my co code currency is RMB and Group Currency is INR.
Regards,
Rahul

Hi,
I am getting the below message and the system is asking me to reset the co code 1000 since i am changing the currency in depreciation area 15.
You cannot change the currency type in chart of deprec. 1000
    Message no. AC488
Diagnosis
    You tried to change depreciation area 15 in company code 9000 and chart
    of depreciation 1000 in order to manage parallel currencies.
    However, assets with values already exist in depreciation area 15.
    Therefore, you cannot change the currency type in depreciation area 15.
Procedure
    If your company code has test status, you can reset the company code and
    all the asset values in it.
Please advice how do i proceed
Regards,
Rahul

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Message no. AC496 while posting F-90

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