Error while posting asset aquisition

Hi to All,
I am getting following error while posting aquisition entry.
"Company code 211 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 GBP. There is no depreciation area of this type defined for depreciation area 01"
I had made all settings what the error says above but still error persists.
PLEASE ITS VERY URGENT
tanuja

Hi tanuja,
Please check the setting in the T- code OABT.
If it helps pls reward some points.
JS

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Hi Too Mui Hwee,
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Fixed asset error: 21151: error while posting asset document: '100000039'

Hello Experts,
How are you? We have a client who have encountered an error during fixed asset retirement thru scrappingu2026.In one retirement document, SAP did not assign an account in the account column but still the document was saved but with erroru2026On her next retirement document, she could no longer save her document and the error points to the last retirement document she has saved with error. We have tried to cancel the document and its journal entry but still she could no longer retire assets using scrapping. All other retirement transaction using scrapping could not be saved.
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hi Luz Cornejo,
please do check this SAP Note: [1246921|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303132343639323126]
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uddin

Hello Muhd
Please could you go in Administartion > Set Up > Fixed assets > GL
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Error while posting asset aquisition

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