CoCd 8888, area 01: inconsistent rounding entries were corrected

Dear All Experts,
I am configuring asset accounting where at the time of Specify rouding of bet book value and/ or depreciation step I am getting this warning message for all depreciation areas.
The message is as below :-
CoCd 8888, area 01: inconsistent rounding entries were corrected
Message no. AC435
Diagnosis
You entered a capitalization version in the area for cost-accounting depreciation. A capitalization version is not allowed in this depreciation area however, since there is always 100% capitalization in this area.
System Response
The entry is rejected.
Procedure
Remove the capitalization version, or change the type of the depreciation area.
If you set the area type to "cost-accounting valuation" after you already entered the capitalization version, then you first have to change back the type of the area. The "capitalization version" field is then displayed again by the system, and you can remove the version you entered.
I am trying to find the Capitalization Version where I have entered wrongly as per message, but I am failed to find out. As per my understanding by removing Cap Version I will not be encountered with this message any more. Is this solution or I need to configure any more settings which I have missed ?
Experts guidance will be great on this !
Regards,
Sharvari Joshi.

Hi Sharvari Joshi.
The reason for error message AC 435 is that you have small table inconsistencies because of wrong rounding.
This is described in note 810789. The coding changes are not relevant for you. You only have to call the transaction OAYO and save it. This procedure corrects the inconsistencies automatically.
Please follow step-by-step instructions of note 810789
"....you must start Transaction OAYO once. When you do this, the system automatically corrects all inconsistencies and message AC435 tells you about the affected company codes and areas. Note that you the still have to save in the maintenance transaction, and only then are the inconsistencies corrected on the database too. The system now transports the changes with active change recording..."
Note: there is no need to implement the note.
Regards
George

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