How To Fix CNTACT026 - Please check the standard Currency in T001 it is empty

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Please check the standard Currency in T001 it is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNTACT026 - Please check the standard Currency in T001 it is empty ?

  The SAP error message CNTACT026 indicates that the standard currency in the company code table (T001) is empty. This is a critical issue because the standard currency is essential for various financial transactions and reporting within SAP.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The standard currency for the company code has not been set up in the T001 table.
  Data Migration Issues: If data was migrated from another system, the standard currency might not have been transferred correctly.
  System Configuration Changes: Changes in system configuration or updates might have inadvertently cleared the standard currency setting.
  
  Solution:
  To resolve the CNTACT026 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Edit, Delete, or Display G/L Account).
  Select the relevant company code and check if the standard currency is set. If it is empty, you need to enter the appropriate currency (e.g., USD, EUR).
  
  
  
  Set Standard Currency:
  
  If the standard currency is missing, you can set it by:
  
  Selecting the company code.
  Entering the appropriate currency in the "Currency" field.
  Saving the changes.
  
  
  
  
  
  Verify Other Settings:
  
  Ensure that other related settings, such as the currency type and additional currency settings, are correctly configured.
  
  
  
  Check for Data Migration Issues:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary data, including currency settings, was correctly transferred.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP Basis or functional team for any specific configurations that might be required for your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To maintain company code settings.
  SE11: To view the T001 table directly.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the system behaves as expected.
  
  
  User Permissions: Ensure that you have the necessary permissions to make changes to company code settings.
  
  
  By following these steps, you should be able to resolve the CNTACT026 error and ensure that the standard currency is correctly configured in your SAP system.