How To Fix TAN_TCC1040 - & is not specified in issuer role

TAN_TCC1040 - Overview

• Message type: E = Error

• Message class: TAN_TCC1 - Commodity Curve Message Class

• Message number: 040

• Message text: & is not specified in issuer role

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TAN_TCC1040 - & is not specified in issuer role ?

  The SAP error message TAN_TCC1040 typically indicates that there is an issue related to the configuration of the issuer role in the context of the SAP system, particularly in relation to the handling of tax codes or tax determination.
  
  Cause:
  The error message TAN_TCC1040 usually arises when:
  
  The tax code being used is not properly assigned to the relevant issuer role.
  There may be missing configurations in the tax determination settings.
  The tax code is not defined for the specific transaction or document type being processed.
  There could be inconsistencies in the master data related to tax codes or tax classifications.
  
  
  Solution:
  To resolve the TAN_TCC1040 error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (for tax code configuration) and ensure that the tax code in question is properly defined and assigned to the relevant issuer role.
  
  
  
  Review Issuer Role Assignment:
  
  Verify that the issuer role is correctly assigned to the tax code. This can