How To Fix TAN_MDCRS026 - Enter From-Currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Enter From-Currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TAN_MDCRS026 - Enter From-Currency ?

  The SAP error message TAN_MDCRS026 "Enter From-Currency" typically occurs in the context of currency conversion or when dealing with financial transactions that involve multiple currencies. This error indicates that the system requires a "From-Currency" to be specified, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a value for the "From-Currency" field in the transaction or report.
  Configuration Issues: There may be issues with the configuration of currency settings in the system.
  User Role/Authorization: The user may not have the necessary permissions to access or modify currency-related fields.
  
  Solution:
  
  
  Enter From-Currency: The most straightforward solution is to ensure that you enter a valid currency code in the "From-Currency" field. This is typically a three-letter currency code (e.g., USD for US Dollar, EUR for Euro).
  
  
  Check Configuration: If you believe you have entered the currency correctly, check the configuration settings in the SAP system to ensure that the currencies you are trying to use are properly defined and active.
  
  
  User Permissions: Verify that your user role has the necessary permissions to access and modify currency fields. If not, contact your SAP administrator to adjust your permissions.
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or module you are working with to ensure you are following the correct procedures.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, currency conversion, or reporting.
  Currency Configuration: Familiarize yourself with the configuration settings for currencies in SAP, which can be found in the Financial Accounting (FI) module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the TAN_MDCRS026 error and proceed with your transaction or report.