How To Fix HRCMP00MODULES145 - Currency for granting changed from &1 to &2. Check grant price

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCMP00MODULES - Messages for function modules for the "Compensation" area

• Message number: 145

• Message text: Currency for granting changed from &1 to &2. Check grant price

What causes this issue?

You have changed the grant date to &V1&.

System Response

The new default currency &V2& was set as specified in table T71LB3.

How to fix this error?

Since you changed the grant date in the same step as the grant price
and a new currency was set, the grant price might not be correct for
the new currency. Check the value of the specified grant price.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRCMP00MODULES145 - Currency for granting changed from &1 to &2. Check grant price ?

  The SAP error message HRCMP00MODULES145 indicates that there has been a change in the currency used for granting a specific module or service, and it prompts the user to check the grant price. This error typically arises in the context of SAP Human Capital Management (HCM) or related modules where grants or benefits are managed.
  Cause:
  
  Currency Change: The primary cause of this error is that the currency for a grant or benefit has been changed from one value (e.g., USD) to another (e.g., EUR). This could happen due to updates in the configuration or changes in the organizational structure.
  Configuration Issues: There may be inconsistencies in the configuration settings related to currencies in the SAP system.
  Data Entry Errors: Manual data entry errors during the setup of grants or benefits can lead to mismatched currencies.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the grant or benefit in question. Ensure that the currency settings are consistent across all relevant areas (e.g., master data, infotypes).
  Verify Grant Prices: Check the grant prices in both currencies to ensure they are correctly set up. This may involve looking at the pricing conditions or the relevant infotypes in the system.
  Update Records: If the currency change is intentional, ensure that all related records are updated accordingly. This includes updating any relevant infotypes or master data records.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling currency changes in grants or benefits.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or SPRO (SAP Reference IMG) for configuration changes.
  Infotypes: Understand the relevant infotypes that may be affected by currency changes, such as infotype 0014 (Recurring Payments/Deductions) or infotype 0015 (Additional Payments).
  Currency Configuration: Review the configuration settings for currencies in the SAP system, which can be found under the Financial Accounting (FI) or Controlling (CO) modules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.