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Message type: E = Error
Message class: TAN_MDCRS - Message class for Market Data Change Rate Set
Message number: 033
Message text: Term Value & is invalid.
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_MDCRS033
- Term Value & is invalid. ?The SAP error message TAN_MDCRS033 typically indicates that there is an issue with the term value being used in a specific context, often related to master data or configuration settings in the SAP system. This error can occur in various modules, including those related to asset accounting or financial transactions.
Cause:
The error message "Term Value & is invalid" suggests that the term value being referenced does not exist or is not valid in the context where it is being used. This could be due to several reasons, including:
- Incorrect Term Value: The term value entered may not match any existing values in the system.
- Configuration Issues: The configuration settings for the relevant module may not be set up correctly, leading to invalid term values.
- Data Entry Errors: There may be typographical errors or incorrect data entry when inputting the term value.
- Missing Master Data: The required master data for the term value may not have been created or activated in the system.
Solution:
To resolve the error, you can take the following steps:
Verify the Term Value:
- Check the term value you are trying to use and ensure it is correct. Look for any typographical errors or discrepancies.
Check Configuration Settings:
- Navigate to the relevant configuration settings in SAP (e.g., in the IMG - Implementation Guide) and ensure that the term values are correctly defined and activated.
Review Master Data:
- Ensure that the necessary master data related to the term value is created and active. This may involve checking tables or transaction codes related to the specific module.
Consult Documentation:
- Refer to SAP documentation or help resources for the specific module you are working with to understand the valid term values and their configurations.
Use Transaction Codes:
- Use relevant transaction codes (like OADB for asset accounting) to check the configuration and master data settings.
Contact Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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