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How To Fix TAN_MDCRS033 - Term Value & is invalid.


SAP Error Message - Details

  • 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.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Incorrect Term Value: The term value entered may not match any existing values in the system.
    2. Configuration Issues: The configuration settings for the relevant module may not be set up correctly, leading to invalid term values.
    3. Data Entry Errors: There may be typographical errors or incorrect data entry when inputting the term value.
    4. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Use Transaction Codes:

      • Use relevant transaction codes (like OADB for asset accounting) to check the configuration and master data settings.
    6. 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:

    • Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in (e.g., OADB for asset accounting).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    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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