How To Fix TAN_TCC1027 - Issuer or price type is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: TAN_TCC1 - Commodity Curve Message Class

• Message number: 027

• Message text: Issuer or price type is not specified

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_TCC1027 - Issuer or price type is not specified ?

  The SAP error message TAN_TCC1027, which states "Issuer or price type is not specified," typically occurs in the context of Treasury and Risk Management, particularly when dealing with financial instruments or transactions that require specific pricing or issuer information.
  Cause:
  This error usually arises when:
  
  Missing Data: The transaction or financial instrument you are trying to process does not have the required issuer or price type specified in the relevant fields.
  Configuration Issues: There may be configuration settings in the system that are not properly set up to handle the specific transaction type.
  Data Entry Errors: Users may have overlooked entering necessary information in the transaction screens.
  
  Solution:
  To resolve the TAN_TCC1027 error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Review the transaction or financial instrument details to ensure that both the issuer and price type fields are filled in correctly.
  If you are using a specific transaction type, ensure that the required fields are populated according to the specifications of that transaction.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, check the relevant customizing settings in the SAP system to ensure that the issuer and price type are defined correctly for the financial instruments you are working with.
  Consult with your SAP administrator or a functional consultant to verify that the configuration aligns with your business processes.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering all required fields when processing transactions. This can help prevent similar errors in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with. This can provide insights into what fields are mandatory.
  
  
  
  Debugging:
  
  If the issue persists, consider using the SAP debugging tools to trace the error and identify where the missing information is causing the problem.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional context or tools for troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the TAN_TCC1027 error in your SAP system.