How To Fix M3821 - Tables TCURM and T001K inconsistent; notify your systems administrator


M3821 - Overview

  • Message type: E = Error

  • Message class: M3 - Material Master

  • Message number: 821

  • Message text: Tables TCURM and T001K inconsistent; notify your systems administrator

  • Show details Hide details
  • What causes this issue?

    Valuation is at company code level. However, inconsistencies have
    arisen because of the way in which the company code 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 assignments 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 and correct the entries in table
    T001K.
    <DS:TRAN.SM31>Proceed</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M3821 - Tables TCURM and T001K inconsistent; notify your systems administrator ?
    The SAP error message M3821 indicates that there is an inconsistency between the currency conversion tables TCURM and T001K. 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 (T001K) do not match the entries 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, manual changes, or system updates. Configuration Errors: Incorrect configuration in the currency settings or during the setup of the company code can lead to this inconsistency.
    Solution: Check Table Entries: Use transaction codes SE11 or SE16 to view the contents of tables TCURM and T001K. Verify that the currency codes and conversion rates are correctly defined and consistent across both tables. Update or Correct Entries: If you

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