How To Fix M3820 - Tables TCURM and T001W inconsistent; notify your systems administrator

M3820 - Overview

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 820

• Message text: Tables TCURM and T001W inconsistent; notify your systems administrator

What causes this issue?

Valuation is at plant level. However, inconsistencies have arisen
because of the way in which the plant was configured in Customizing
or because plants have not been assigned to a company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_SYSTVERW1
Procedure for systems administrators
Check the assignment of plants to company code.
<DS:TRAN.OX18>Proceed</>
Check the configuration of the valuation level.
<DS:TRAN.OX14>Proceed</>
If the assignments are correct, check the entries in table T001W.
<DS:TRAN.SM31>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

M3820 - Details

• The SAP error message M3820 indicates that there is an inconsistency between the currency conversion tables TCURM and T001W. This issue typically arises when the currency settings in the system are not aligned, which can lead to problems in financial transactions, reporting, and other processes that rely on currency conversion.
  
  Cause:
  
  Inconsistent Currency Settings: The currency settings in the company code (T001W) do not match the currency settings in the currency conversion table (TCURM).
  Missing Entries: There may be missing entries in either of the tables, which can occur due to data migration issues or manual changes.
  Configuration Errors: Incorrect configuration in the currency settings during system setup or changes in the system landscape can lead to inconsistencies.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), inconsistencies may arise if the transport did not include all necessary data.
  
  
  Solution:
  
  
  Check Table Entries: 
  
  Use transaction codes SE11 or SE16 to