How To Fix TAN_TCC1039 - Issuer & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: TAN_TCC1 - Commodity Curve Message Class

• Message number: 039

• Message text: Issuer & does not exist

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_TCC1039 - Issuer & does not exist ?

  The SAP error message TAN_TCC1039, which states "Issuer & does not exist," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with transactions related to financial instruments or securities.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Master Data: The issuer (e.g., a company or government entity that issues bonds or securities) is not defined in the system. This could be due to the issuer not being created in the relevant master data tables.
  
  
  Incorrect Configuration: The configuration settings for the treasury module may not be set up correctly, leading to the system not recognizing the issuer.
  
  
  Data Entry Error: There may be a typographical error in the issuer code entered in the transaction.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the issuer data.
  
  
  Solution:
  To resolve the TAN_TCC1039 error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the relevant transaction (e.g., transaction code BP for Business Partner) and verify if the issuer is defined.
  If the issuer does not exist, create a new entry for the issuer in the system.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the SAP system related to Treasury and Risk Management. Ensure that the issuer settings are correctly configured.
  
  
  
  Correct Data Entry:
  
  Double-check the issuer code you entered in the transaction. Ensure that it matches the code defined in the master data.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the issuer data. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management for additional guidance on managing issuers.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), TBB1 (Manage Treasury Transactions), and others related to Treasury and Risk Management.
  SAP Notes: Search for SAP Notes related to TAN_TCC1039 for any specific fixes or updates provided by SAP.
  Training and Documentation: Consider training sessions or documentation on Treasury and Risk Management to better understand the configuration and master data management.
  
  By following these steps, you should be able to identify and resolve the issue related to the TAN_TCC1039 error message in SAP.