AFAB, Error Message Depreciation area 00 has not been defined in company co

Hi,Dear all,
My SAP System is ECC5.0 ,this is a new system , now i work client is 800,i configure img
complete,  i used t-code AS91 to upload some asset records. when i use t-code AFAB to run
depreciation , the system show error message ,the errot msg as follows:
Contact your system administrator (table error)
Message no. AA833
Diagnosis
Depreciation area 00 has not been defined in company code 1670.
Procedure
Define the depreciation area using the Customizing menu.
i was suspicious of the asset records have some mistake ,so i reset company code in fixed
asset , and i reload the asset records ,when rerun AFAB ,it show the same mistake message
AA833 again.
then ,i copy the client 800 to client 500, and reload the asset records in client 500 ,run AFAB ,the also
show the same message !!
by the way ,i upload records use LSMW ,
I don't know the reason ,
what shall i do ?
expert,
can you give me a solution ?
Thanks

Hi,
u have to assign depre area to ur company code..
Please check.. you have to done step as following
1. Copy Reference Chart of Depreciation/Depreciation Areas (Asset accounting -> organization structures -> Copy Reference Chart of Depreciation/Depreciation Areas)
2. Assign Chart of Depreciation to Company Code(OAOB)     
3. Define Depreciation Areas for Foreign Currencies(OAYH)     
4. How depreciation areas post to the general ledger(Customizing FI-AA > Integration with the General Ledger > Define How Depreciation Areas Post to General Ledger)
5. Specify Financial Statement Version for Asset Reports(OAYN)     
Hope this help.
Regards.
Message was edited by:
        Bird

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    Hi,Dear all,
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    Diagnosis
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    i was suspicious of the asset records have some mistake ,so i reset company code in fixed
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    I don't know the reason ,
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    expert,
    can you give me a solution ?
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    Hi,
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    2. Assign Chart of Depreciation to Company Code(OAOB)     
    3. Define Depreciation Areas for Foreign Currencies(OAYH)     
    4. How depreciation areas post to the general ledger(Customizing FI-AA > Integration with the General Ledger > Define How Depreciation Areas Post to General Ledger)
    5. Specify Financial Statement Version for Asset Reports(OAYN)     
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    Regards.
    Message was edited by:
            Bird

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