Asset Purchase entry error
While purchasing Asset(Low value Asset), giving below error message.
Company code: ABB 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 INR. There is no depreciation area of this
type defined for depreciation area 01.
I checked currency in OB22, there we are maintaining 1 currency only.