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

HRCMP00MODULES146 - Overview

• 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