How To Fix J3R_LEGAL_FORMS356 - Currency Key not defined for country key 'RU' in T005 table

SAP Error Message - Details

• Message type: E = Error

• Message class: J3R_LEGAL_FORMS - Legal forms RU

• Message number: 356

• Message text: Currency Key not defined for country key 'RU' in T005 table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3R_LEGAL_FORMS356 - Currency Key not defined for country key 'RU' in T005 table ?

  The SAP error message "J3R_LEGAL_FORMS356 Currency Key not defined for country key 'RU' in T005 table" indicates that there is an issue with the configuration of currency keys for the country Russia (RU) in the T005 table. This table contains country-specific settings, including currency information.
  Cause:
  
  Missing Currency Key: The currency key for Russia (usually "RUB" for Russian Ruble) is not defined in the T005 table.
  Incorrect Configuration: The configuration for the country key 'RU' may be incomplete or incorrect, leading to the absence of the necessary currency key.
  Data Migration Issues: If data was migrated from another system, the currency settings may not have been properly transferred.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check T005 Table:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name T005 and execute.
  Look for the entry with country key 'RU' and check if the currency key is defined.
  
  
  
  Add or Correct Currency Key:
  
  If the currency key is missing, you can add it:
  
  Use transaction code OX19 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
  Ensure that the currency key for Russia (RUB) is correctly assigned to the country key 'RU'.
  
  
  If the entry exists but is incorrect, you can modify it to ensure it points to the correct currency key.
  
  
  
  Check Configuration:
  
  Ensure that all related configurations for financial accounting and legal forms are correctly set up for Russia.
  Verify that the company code and other related settings are correctly configured to use the Russian currency.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that any changes made are transported to the production environment.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality that was causing the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: SE16, SE16N, OX19, SPRO
  Tables: T005 (Country-specific settings)
  Currency Key for Russia: RUB (Russian Ruble)
  Documentation: Refer to SAP Help documentation for more details on configuring country-specific settings and currency keys.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.