How To Fix CNTACT020 - Please check the standard Currency in T000CLT and T000, both are empty

SAP Error Message - Details

• Message type: E = Error

• Message class: CNTACT - eCATT replacement -> ABAP class

• Message number: 020

• Message text: Please check the standard Currency in T000CLT and T000, both are empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNTACT020 - Please check the standard Currency in T000CLT and T000, both are empty ?

  The SAP error message CNTACT020 indicates that there is an issue with the standard currency settings in the client configuration. Specifically, it suggests that the standard currency fields in the tables T000CLT and T000 are empty, which can lead to problems in financial transactions and reporting.
  Cause:
  
  Missing Configuration: The standard currency for the client has not been set up in the system. This can happen if the client was newly created and the necessary configuration steps were not completed.
  Data Corruption: There may be an issue with the database where the currency information is stored, leading to empty fields.
  Transport Issues: If the system was recently updated or transported from another system, the currency settings may not have been included or may have been incorrectly transported.
  
  Solution:
  To resolve the CNTACT020 error, follow these steps:
  
  
  Check Client Settings:
  
  Go to transaction code SCC4 to check the client settings.
  Ensure that the standard currency is defined for the client.
  
  
  
  Set Standard Currency:
  
  If the standard currency is not set, you can set it using transaction code OB08 (Maintain Exchange Rates) or through the configuration path:
  
  SPRO ? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Currencies ? Define Global Parameters for Company Code.
  
  
  Make sure to enter the correct currency code (e.g., USD, EUR) for the standard currency.
  
  
  
  Check Tables:
  
  Use transaction code SE11 to check the contents of the tables T000 and T000CLT.
  Ensure that the standard currency fields are populated correctly.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport request to ensure that the currency settings were included.
  If necessary, re-transport the relevant configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency settings and the specific error message for additional guidance.
  
  
  
  System Restart:
  
  In some cases, a system restart may be required to apply changes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SCC4: Client Administration
  OB08: Maintain Exchange Rates
  SE11: Data Dictionary
  SPRO: SAP Reference IMG
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to client settings and currency configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.