How To Fix J3R_LEGAL_FORMS355 - Currency Key not defined for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: J3R_LEGAL_FORMS - Legal forms RU

• Message number: 355

• Message text: Currency Key not defined for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3R_LEGAL_FORMS355 - Currency Key not defined for company code & ?

  The SAP error message J3R_LEGAL_FORMS355 indicates that there is an issue with the currency key not being defined for a specific company code in the context of legal forms processing. This error typically arises when generating legal forms or reports that require currency information, and the system cannot find the necessary currency configuration for the specified company code.
  Cause:
  
  Missing Currency Configuration: The currency key for the specified company code is not defined in the system.
  Incorrect Company Code: The company code being referenced may not be set up correctly or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code or currency settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu: Financial Accounting > General Ledger > Master Data > Company Code > Edit, Copy, Delete, Check Company Code).
  Ensure that the company code in question is correctly defined and active.
  
  
  
  Define Currency for Company Code:
  
  Navigate to OB08 (or through the SAP menu: Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Check if the currency key is defined for the company code. If not, you will need to add the appropriate currency key.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency settings for the company code are correctly configured. This includes checking the local currency and any additional currencies that may be required.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies that may affect the currency settings. This includes vendor, customer, and material master records.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency settings or how to configure them, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: OBY6 (Company Code), OB08 (Define Currencies)
  SAP Modules: Financial Accounting (FI)
  Legal Forms: Ensure that the legal forms you are trying to generate are compatible with the currency settings of the company code.
  
  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.