How To Fix TAN_TCC1009 - Currency unit is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: TAN_TCC1 - Commodity Curve Message Class

• Message number: 009

• Message text: Currency unit is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TAN_TCC1009 - Currency unit is missing ?

  The SAP error message TAN_TCC1009, which states "Currency unit is missing," typically occurs in the context of asset accounting or when dealing with transactions that involve currency specifications. This error indicates that the system expects a currency value to be specified, but it is missing in the transaction or configuration.
  Causes:
  
  Missing Currency Field: The currency field in the asset master record or transaction is not filled in.
  Configuration Issues: The configuration for the asset class may not have a default currency set.
  Transaction Data: When posting a transaction (like acquisition or transfer), the currency is not specified or is incorrectly set.
  Data Migration Issues: If data is being migrated from another system, the currency information may not have been transferred correctly.
  
  Solutions:
  
  
  Check Asset Master Record:
  
  Go to the asset master record (transaction code AS03) and ensure that the currency field is filled in correctly.
  If the asset is in a different currency than the company code, ensure that the currency is set correctly in the asset class.
  
  
  
  Review Transaction Data:
  
  When posting a transaction (e.g., acquisition, transfer), ensure that the currency field is populated.
  If using a custom transaction or program, check the code to ensure that the currency is being passed correctly.
  
  
  
  Configuration Settings:
  
  Check the configuration for the asset class (transaction code OAOA) to ensure that a default currency is set.
  Ensure that the currency settings in the company code (transaction code OX02) are correct.
  
  
  
  Data Migration:
  
  If this error arises during data migration, review the migration files to ensure that currency information is included and correctly formatted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and currency settings for any additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  OAOA: Define Asset Classes
  OX02: Company Code Global Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and edit asset records and transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.