How To Fix TAN_MDCRS027 - Enter To-Currency

TAN_MDCRS027 - Overview

• Message type: E = Error

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

• Message number: 027

• Message text: Enter To-Currency

Self-Explanatory Message

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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.

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TAN_MDCRS027 - Details

• The SAP error message TAN_MDCRS027 "Enter To-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 "To-Currency" to be specified, but it has not been provided.
  
  Cause:
  
  Missing Input: The user has not entered a "To-Currency" in the relevant field when trying to perform a transaction that requires currency conversion.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing currency types or incorrect settings in the currency conversion tables.
  User Role/Authorization: The user may not have the necessary permissions to access or modify currency-related fields.
  
  
  Solution:
  
  
  Enter the To-Currency: 
  
  Navigate to the transaction or screen where the error occurred.
  Locate the field for "To-Currency" and enter the appropriate currency code (e.g., USD, EUR, etc.).
  Ensure that the currency code is valid and recognized by the system.
  
  
  
  Check Configuration:
  
  If you are an SAP