Error in cancellation GR for po acc assignment category is Asset

Hi Gurus,
        I have one GR document this document i need to cancel ,based on this IR is completed after that IR also Reversed,now i am trying to reverse the GR ,based on this GR the PO is account assignment category is "Asset",this po line item is only one line item.
Error in the GR reversal is
" Acquisition value negative in area 01"
please guide me why this error is coming at the time of cancellation GR.
appreciate your quick reply.
Regards
sap mm

Hi
Check the currency in PO....Since fico guys create asset and maintain a currency for dipreciation area 20..so u need to procure that asset from the vendor who has the same currency...since there is diff in currency system throws error during cancellation.
Goto AS03 give the asset number,compnay code press asset values tab there u can see  the dipreciation areas on the left hand side
clickon dipreciation 20 and check the currency on the right botton end.
So ask ur fico guys to sort ur pblm.
regards
pradeep.

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