How To Fix GRANTMGMT353 - The grant currency of grant &1 is &2, not &3 => No revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 353

• Message text: The grant currency of grant &1 is &2, not &3 => No revaluation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT353 - The grant currency of grant &1 is &2, not &3 => No revaluation ?

  The SAP error message GRANTMGMT353 indicates that there is a mismatch between the expected currency for a grant and the actual currency assigned to it. Specifically, the message states that the grant currency of grant &1 is &2, but it should be &3, which prevents revaluation from occurring.
  Cause:
  
  Currency Mismatch: The grant is set up with a specific currency, but the system is trying to perform an operation (like revaluation) that requires a different currency.
  Configuration Issues: There may be incorrect settings in the grant management configuration that define the currency for grants.
  Data Entry Errors: When creating or modifying the grant, the currency may have been incorrectly entered or changed.
  
  Solution:
  
  Check Grant Currency: Verify the currency assigned to the grant in the grant management settings. Ensure that it matches the expected currency for the operation you are trying to perform.
  Adjust Configuration: If the currency is incorrect, you may need to adjust the grant configuration to ensure that it aligns with the expected currency.
  Re-evaluate Grant Settings: If the grant currency needs to be changed, you may need to update the grant settings in the system. This may involve administrative permissions.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific steps on how to change the grant currency if necessary.
  Check Related Transactions: Ensure that any related transactions or postings are also in the correct currency to avoid further issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to grant management, such as GRANT or GRANT_MAINTAIN, to access and modify grant details.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to grant settings.
  Testing: After making changes, perform a test to ensure that the revaluation or other operations can now proceed without errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.