Hi Pavan,
Verify this.
1. IMG > Finaincial Accounting > Asset Account > Depreciation > Determine Deprication Area
2. Selected All Value Allowed.
Please consult with your FI Consultant as well.
Also check that, the Asset that you are using is completely Depreciated ?
That may be the reason for the error Correction to ordinary dep. greater than acc. dep. in area
Regards,
Venkat