Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix TAN_TCC1101 - Exchange is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TAN_TCC1 - Commodity Curve Message Class

  • Message number: 101

  • Message text: Exchange is missing

  • Show details Hide details


  • 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_TCC1101 - Exchange is missing ?

    The SAP error message TAN_TCC1101, which states "Exchange is missing," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with transactions related to foreign exchange or financial instruments. This error indicates that the system is unable to find the necessary exchange rate information for the specified currency pair.

    Causes:

    1. Missing Exchange Rate: The most common cause is that the exchange rate for the currency pair involved in the transaction has not been maintained in the system.
    2. Incorrect Configuration: There may be issues with the configuration of the currency types or the exchange rate types in the system.
    3. Data Entry Errors: The transaction may have been entered incorrectly, leading to a situation where the system cannot find the relevant exchange rate.
    4. Date Issues: The exchange rate may not be available for the date of the transaction, either because it has not been maintained or because the date is outside the valid range.

    Solutions:

    1. Maintain Exchange Rates:

      • Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
      • Check if the exchange rate for the required currency pair is maintained for the relevant date.
      • If not, enter the appropriate exchange rate.
    2. Check Configuration:

      • Review the configuration settings for currency types and exchange rate types in the system.
      • Ensure that the settings are correctly defined to allow for the necessary currency conversions.
    3. Verify Transaction Data:

      • Double-check the transaction data for any errors in currency codes or amounts.
      • Ensure that the transaction date is within the range for which exchange rates are maintained.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on managing exchange rates and resolving related issues.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Exchange Rate Types), and others related to Treasury and Risk Management.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
    • User Roles: Ensure that the user has the necessary permissions to maintain exchange rates and perform related transactions.

    By following these steps, you should be able to resolve the TAN_TCC1101 error and ensure that your SAP system can correctly process transactions involving foreign exchange.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant