How To Fix TAN_MDCRS026 - Enter From-Currency

TAN_MDCRS026 - Overview

• 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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TAN_MDCRS026 - Details

• 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