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

GRANTMGMT353 - Overview

• 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