How To Fix HRCMP00MODULES146 - Currency for granting changed from &1 to &2. Check market value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: Currency for granting changed from &1 to &2. Check market value

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 fair market
value and a new currency was set, the fair market value might not be
correct for the new currency. Check the value of the specified fair
market value.

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 HRCMP00MODULES146 - Currency for granting changed from &1 to &2. Check market value ?

  The SAP error message HRCMP00MODULES146 indicates that there has been a change in the currency used for granting a specific benefit or compensation. The message specifies that the currency has changed from one value (&1) to another (&2), and it prompts the user to check the market value.
  Cause:
  
  Currency Change: The primary cause of this error is that the currency for a specific compensation or benefit has been altered in the system. This could happen due to changes in the configuration settings, updates in the employee's compensation package, or changes in the market conditions.
  Configuration Issues: There may be inconsistencies in the configuration settings related to currency handling in the compensation management module.
  Data Entry Errors: Manual data entry errors during the setup of compensation packages or benefits can lead to this issue.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to compensation management. Ensure that the currency settings are correctly defined and consistent across the relevant modules.
  Verify Market Value: Check the market value for the compensation or benefit in question. This may involve consulting external market data or internal benchmarks to ensure that the compensation aligns with market standards.
  Update Records: If the currency change is valid, update the relevant records to reflect the new currency and ensure that all related calculations and reports are adjusted accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency changes in compensation management.
  Contact Support: If the issue persists or if you are unsure about the changes, consider reaching out to your SAP support team or a consultant for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to compensation management, such as PA30 (Maintain HR Master Data) or PC00_M99_CWTR (Compensation Workbench).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate permissions to make changes to compensation settings, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.