How To Fix TAN_TCC1034 - Source currency is initial

TAN_TCC1034 - Overview

• Message type: E = Error

• Message class: TAN_TCC1 - Commodity Curve Message Class

• Message number: 034

• Message text: Source currency is initial

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.

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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