How To Fix TAN_TCC1037 - Cannot convert currency &1 into &2 without entering an evaluation type

SAP Error Message - Details

• Message type: E = Error

• Message class: TAN_TCC1 - Commodity Curve Message Class

• Message number: 037

• Message text: Cannot convert currency &1 into &2 without entering an evaluation type

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_TCC1037 - Cannot convert currency &1 into &2 without entering an evaluation type ?

  The SAP error message TAN_TCC1037 indicates that there is an issue with currency conversion in a transaction where an evaluation type is required but not provided. This typically occurs in the context of asset accounting or financial transactions where different currencies are involved.
  Cause:
  The error arises when:
  
  A currency conversion is attempted without specifying an evaluation type.
  The system requires an evaluation type to determine how to handle the currency conversion (e.g., historical rates, average rates, etc.).
  The transaction is set up in such a way that it expects an evaluation type to be defined for the conversion process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter an Evaluation Type: 
  
  When performing the transaction that triggered the error, ensure that you enter a valid evaluation type. This can usually be done in the relevant field of the transaction screen.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to currency conversion and asset accounting. Ensure that the evaluation types are properly defined and that the system is set up to handle currency conversions as expected.
  
  
  
  Review Transaction Data:
  
  Check the data you are entering in the transaction. Ensure that all required fields are filled out correctly, including any fields related to currency and evaluation types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the evaluation types available in your system and how to use them correctly.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and transaction context.
  
  
  
  Related Information:
  
  Evaluation Types: These are used in SAP to determine how to convert currencies based on different criteria (e.g., historical rates, average rates). Familiarize yourself with the evaluation types available in your system.
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to asset accounting (e.g., AS01 for asset creation, AS02 for asset change).
  Currency Settings: Review the currency settings in your company code and ensure that all necessary configurations are in place for handling multiple currencies.
  
  By following these steps, you should be able to resolve the TAN_TCC1037 error and successfully complete your transaction.