How To Fix CNV_21526020 - Client &1 not defined in T000


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_21526 - Client Rename

  • Message number: 020

  • Message text: Client &1 not defined in T000

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  • 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 CNV_21526020 - Client &1 not defined in T000 ?

    The SAP error message CNV_21526020 Client &1 not defined in T000 typically indicates that the specified client (represented by &1) is not defined in the T000 table, which is the table that contains information about all the clients in the SAP system.

    Cause:

    1. Client Not Created: The client you are trying to access or perform operations on has not been created in the SAP system.
    2. Incorrect Client Number: There may be a typo or incorrect client number being referenced in the operation.
    3. Client Deletion: The client may have been deleted or is not active.
    4. Transport Issues: If you are working in a transport environment, the client might not have been transported correctly.

    Solution:

    1. Check Client Creation:

      • Go to transaction code SCC4 to check the list of clients in your SAP system. Ensure that the client you are trying to access is listed there.
      • If the client does not exist, you may need to create it using the appropriate transaction (e.g., SCC4).
    2. Verify Client Number:

      • Double-check the client number you are using in your operation. Ensure that it is correct and matches the existing clients in T000.
    3. Client Activation:

      • If the client exists but is not active, you may need to activate it. This can also be done in transaction SCC4.
    4. Check for Deletion:

      • If the client was recently deleted, you may need to restore it or create a new client.
    5. Transport Management:

      • If you are working in a transport environment, ensure that the client configuration has been properly transported and is available in the target system.

    Related Information:

    • T000 Table: This table contains the list of all clients in the SAP system, including their status (active/inactive).
    • Transaction Codes:
      • SCC4: Client Administration - to manage clients.
      • SCC3: Client Export - to export client data.
      • SCC5: Client Import - to import client data.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.

    If the issue persists after following these steps, consider reaching out to your SAP Basis team or consulting SAP support for further assistance.

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