How To Fix TAN_TCC1034 - Source currency is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: TAN_TCC1 - Commodity Curve Message Class

• Message number: 034

• Message text: Source currency is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TAN_TCC1034 - Source currency is initial ?

  The SAP error message TAN_TCC1034, which states "Source currency is initial," typically occurs in the context of asset accounting when there is an issue with the currency settings for a transaction or asset. This error indicates that the system is expecting a source currency to be defined, but it is not provided or is set to an initial (blank) value.
  Cause:
  
  Missing Currency Configuration: The asset or transaction may not have a defined source currency, which is required for processing.
  Incorrect Transaction Data: The transaction data being processed may not include the necessary currency information.
  Master Data Issues: The asset master record may not have a currency defined, or it may have been incorrectly set up.
  Integration Issues: If the transaction is coming from another module (like FI or CO), there may be issues with how the currency is being passed.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify that the currency is correctly defined.
  Ensure that the currency field is populated and matches the expected currency for the asset.
  
  
  
  Review Transaction Data:
  
  If you are processing a transaction (like an acquisition or transfer), ensure that the transaction data includes a valid source currency.
  Check the input data for any missing currency fields.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the Asset Accounting module to ensure that the currency settings are correctly defined.
  Check the settings in the Financial Accounting (FI) module if the issue is related to integration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the TAN_TCC1034 error for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: AS03 (Display Asset), AS01 (Create Asset), AS02 (Change Asset).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for Asset Accounting to understand the currency settings and requirements.
  
  By following these steps, you should be able to identify and resolve the issue related to the TAN_TCC1034 error message in SAP.