Not able to assign the chart of depreciation

Hi i am not able to assign the chart of depreciation, can any one provide me the detail path for the below issue.
Inconsistency between FI company code BHEL and chart of deprec. BHEL
Message no. AC481
Diagnosis
You tried to assign chart of depreciation BHEL to company code BHEL. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.

Dear,
Rajesh.
Good Morning !
If your company code is having more than one currency than you will have to maintain that many depreciation areas.
OR
Before assigning COD to Company Code, delete the parallel currency maintained in multiple currencies in global settings.
below is the path:-
SPRO>Financial Accounting>Financial Accounting Global Settings>Company Code>Multiple Currencies-->Define Additional Local Currencies
After deleting you can assign the COD to Company Code.
After assigning you have go back again in define additional local currencies screen (mentioned above) and maintain the parallel currency which you have deleted.
You have first to Assign Input Tax Indicator for Non-Taxable Acquisitions in transaction code OBCL.
Check your parallel currencies in T.code OABT.
I hope this will help you to solve your issue. If you have any doubts feel free to share.
Regards,
Pankaj A Bhalerao.

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