How To Fix CNTACT021 - Please check the Standard Currency in T000CLT and T000 there is missmatch

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Please check the Standard Currency in T000CLT and T000 there is missmatch

Self-Explanatory Message

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• What is the cause and solution for SAP error message CNTACT021 - Please check the Standard Currency in T000CLT and T000 there is missmatch ?

  The SAP error message CNTACT021 indicates that there is a mismatch in the standard currency settings between the client-specific table T000CLT and the global table T000. This error typically arises when the standard currency defined for a particular client does not match the standard currency defined for the system as a whole.
  Cause:
  
  Configuration Mismatch: The standard currency for the client (T000CLT) is set differently from the standard currency for the system (T000).
  Client Settings: When a new client is created or when changes are made to the currency settings, inconsistencies can occur if the settings are not aligned.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may have been an oversight in ensuring that currency settings were consistent.
  
  Solution:
  To resolve the CNTACT021 error, follow these steps:
  
  
  Check Standard Currency Settings:
  
  Go to transaction code SE11 (Data Dictionary) and check the contents of the tables T000 and T000CLT.
  You can also use transaction code OB08 to check the currency settings.
  
  
  
  Compare Currencies:
  
  Compare the standard currency in T000 (global settings) with the standard currency in T000CLT (client-specific settings).
  Ensure that both tables have the same standard currency.
  
  
  
  Adjust Settings:
  
  If there is a mismatch, you will need to adjust the settings in either T000 or T000CLT to ensure they match.
  You can change the standard currency in the client settings using transaction code OB22 (Define Company Code Global Parameters) or through the client settings in the SAP GUI.
  
  
  
  Transport Changes:
  
  If the issue arose due to a transport, ensure that the transport request is correctly configured and that the currency settings are included in the transport.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis team for any specific guidelines related to currency settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error is resolved and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SE11: Data Dictionary
  OB08: Maintain Exchange Rates
  OB22: Define Company Code Global Parameters
  
  
  Tables:
  
  T000: Client-specific settings
  T000CLT: Client-specific currency settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.