How To Fix CRM_GRM_BTX023 - Currency &1 for grantee &2 differs from program currency &3

CRM_GRM_BTX023 - Overview

• Message type: E = Error

• Message class: CRM_GRM_BTX - Generic business transaction messages for Grantor

• Message number: 023

• Message text: Currency &1 for grantee &2 differs from program currency &3

What causes this issue?

The currency &V1& derived from the grantee and organizational master
data differs from the currency &V3& defined by the program.

System Response

The currency is defaulted from the program.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CRM_GRM_BTX023 - Details

• The SAP error message CRM_GRM_BTX023 indicates a currency mismatch in the context of grant management. Specifically, it points out that the currency for a grantee (the entity receiving the grant) differs from the program currency defined in the system. This can lead to issues in processing transactions related to grants, as all financial data needs to be consistent in terms of currency.
  
  Cause:
  
  Currency Configuration: The grantee may be set up with a different currency than the program or project they are associated with.
  Data Entry Errors: There may have been an error during data entry where the currency for the grantee was incorrectly specified.
  Master Data Issues: The master data for either the grantee or the program may not be aligned, leading to discrepancies in currency settings.
  
  
  Solution:
  
  Check Grantee Currency: Verify the currency assigned to the grantee in the system. This can typically be done by reviewing the grantee's master data.
  Check Program Currency: Review