SAP Message AC496 - Customizing inconsistency (contact your system administrator)

Diagnosis
Company code &V1& manages parallel currencies in Asset Accounting. Foreach area that posts automatically online to FI, you have to define onedependent depreciation area that adopts both identical values anddepreciation terms from depreciation area &V4&, and which is assignedto currency type &V2& and currency &V3&. There is no depreciation areaof this type defined for depreciation area &V4&.

Procedure
Check your Customizing settings.