How To Fix TAN_TCC1035 - Could not convert currency units &1 into &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TAN_TCC1 - Commodity Curve Message Class

• Message number: 035

• Message text: Could not convert currency units &1 into &2

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_TCC1035 - Could not convert currency units &1 into &2 ?

  The SAP error message TAN_TCC1035, which states "Could not convert currency units &1 into &2," typically occurs when there is an issue with currency conversion in the system. This error can arise in various contexts, such as during the processing of financial transactions, reporting, or data uploads.
  Cause:
  
  Missing or Incorrect Exchange Rate: The most common cause of this error is that the exchange rate for the currencies involved is missing or not defined in the system.
  Currency Configuration Issues: There may be issues with the configuration of the currencies in the system, such as incorrect currency types or settings.
  Date Validity of Exchange Rates: The exchange rate may not be valid for the date of the transaction or report being processed.
  Currency Type Mismatch: The currencies being converted may not be compatible due to different currency types (e.g., local currency vs. hard currency).
  Data Entry Errors: There may be errors in the data entry where the currency codes are incorrectly specified.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check the exchange rates for the currencies involved. Ensure that the exchange rate is defined and valid for the date of the transaction.
  If the exchange rate is missing, you can enter it manually or upload it using the appropriate transaction.
  
  
  
  Verify Currency Configuration:
  
  Check the configuration of the currencies in the system. Ensure that the currencies are correctly set up in the system and that they are active.
  Use transaction code OB22 to check the currency types and their settings.
  
  
  
  Review Transaction Dates:
  
  Ensure that the transaction date falls within the validity period of the exchange rates. If necessary, update the exchange rates to include the required date.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction or data entry to ensure that the currency codes are correctly specified and match the expected formats.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OB22: Define currency types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify exchange rates and currency configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the TAN_TCC1035 error in SAP.