Posted depreciation was reset in company code &1 (terminal &2)

What causes this issue?

All depreciation posted for all assets in company code &V1& has been
reset. In addition, all data for managing the depreciation posting runs
has been deleted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You need to modify the number range interval for the document type for
posting depreciation, if posting has already taken place in Financial
Accounting. You should enter the number following the last assigned
number as the first number of the new interval.
Example:
old number range interval: 0300000000 bis 0399999999
last assigned document number: 0300000123
new number range interval: 0300000124 bis 0399999999

Error message extract from SAP system. Copyright SAP SE.