How To Fix TAN_MDCRS012 - Currency key & does not exists

SAP Error Message - Details

• Message type: E = Error

• Message class: TAN_MDCRS - Message class for Market Data Change Rate Set

• Message number: 012

• Message text: Currency key & does not exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TAN_MDCRS012 - Currency key & does not exists ?

  The SAP error message TAN_MDCRS012 indicates that a currency key does not exist in the system. This error typically arises in the context of financial transactions, currency conversion, or when dealing with master data that involves currency settings.
  Cause:
  
  Missing Currency Key: The specified currency key is not defined in the system. This could happen if the currency has not been set up in the system or if there is a typo in the currency code.
  Configuration Issues: The currency might not be properly configured in the relevant financial settings or master data.
  Data Entry Errors: Incorrect data entry when creating or modifying records that involve currency keys.
  Transport Issues: If the currency configuration was transported from another system, it might not have been included or might have failed during the transport process.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to verify if the currency key exists.
  If it does not exist, you may need to create it or ensure that it is properly configured.
  
  
  
  Create Missing Currency:
  
  If the currency key is indeed missing, you can create it using the transaction code OB08 or through the relevant configuration path in SPRO (SAP Reference IMG).
  Ensure that the currency is defined in the system and that it has the necessary exchange rates set up.
  
  
  
  Verify Master Data:
  
  Check the master data records (like vendor, customer, or material master) to ensure that the currency key is correctly entered.
  Correct any discrepancies in the currency fields.
  
  
  
  Check for Typos:
  
  Ensure that there are no typographical errors in the currency key being used in the transaction or configuration.
  
  
  
  Transport Issues:
  
  If the currency was supposed to be transported from another system, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration for any additional steps or considerations.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  SPRO: Access to SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.