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How To Fix TAN_TCC1012 - Enter issuer as it is required for future style curve


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TAN_TCC1 - Commodity Curve Message Class

  • Message number: 012

  • Message text: Enter issuer as it is required for future style curve

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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_TCC1012 - Enter issuer as it is required for future style curve ?

    The SAP error message TAN_TCC1012, which states "Enter issuer as it is required for future style curve," typically occurs in the context of Treasury and Risk Management, particularly when dealing with financial instruments such as bonds or derivatives that require specific issuer information for proper valuation and risk assessment.

    Cause:

    The error arises when you are trying to create or modify a financial instrument or transaction that requires an issuer to be specified, but the issuer information is either missing or not correctly entered in the system. This is particularly relevant for future style curves, which are used in pricing and risk management for financial instruments.

    Solution:

    To resolve the TAN_TCC1012 error, follow these steps:

    1. Check the Transaction: Review the transaction or financial instrument you are working with. Ensure that you are in the correct screen where issuer information is required.

    2. Enter Issuer Information:

      • Navigate to the relevant field where the issuer is to be entered.
      • Input the correct issuer details. This may include the issuer's name, identification number, or any other relevant identifiers.
    3. Validate Data: After entering the issuer information, validate the data to ensure that all required fields are filled out correctly.

    4. Save Changes: Once the issuer information is correctly entered, save the changes and try to proceed with the transaction again.

    5. Consult Documentation: If you are unsure about the required issuer information, consult your organization's SAP documentation or reach out to your SAP support team for guidance.

    6. Check Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system related to financial instruments and issuer data. Ensure that the necessary settings are in place to allow for issuer information to be captured.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • User Roles and Permissions: Ensure that you have the necessary permissions to enter issuer information. Sometimes, user roles may restrict access to certain fields.
    • Training and Documentation: If you are new to using SAP for Treasury and Risk Management, consider undergoing training or reviewing documentation to better understand how to manage financial instruments and the importance of issuer information.

    If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management for further assistance.

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