How To Fix FI421 - Grant was changed from &1 to &2

FI421 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 421

• Message text: Grant was changed from &1 to &2

What causes this issue?

Before calling the account assignment derivation, the line item
contained grant &V1&. The account assignment derivation has derived
grant &V2& instead.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI421 - Details

• The SAP error message FI421 ("Grant was changed from &1 to &2") typically occurs in the context of financial accounting and grants management within SAP. This message indicates that there has been a change in the grant status or attributes, which may affect the processing of transactions related to that grant.
  
  Cause:
  
  Grant Status Change: The grant may have been modified in the system, such as changing its status from "active" to "inactive" or from one type to another.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the grant after its status has changed.
  Data Entry Errors: Incorrect data entry or updates in the grant management module can lead to inconsistencies that trigger this error.
  Configuration Changes: Changes in the configuration settings related to grants management can also lead to this error.
  
  
  Solution:
  
  Check Grant Status: Verify the current status of the grant in the system. Ensure that it is in