How To Fix /SAPSLL/PLUGINR3629 - Reporting currency not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 629

• Message text: Reporting currency not found

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 /SAPSLL/PLUGINR3629 - Reporting currency not found ?

  The SAP error message /SAPSLL/PLUGINR3629 Reporting currency not found typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with foreign trade and logistics processes. This error indicates that the system is unable to find a reporting currency that is required for processing a transaction or report.
  Cause:
  
  Missing Configuration: The reporting currency may not be configured in the system for the relevant company code or controlling area.
  Currency Settings: The currency settings in the master data (like vendor or customer master records) may not be properly defined.
  Transaction Data: The transaction being processed may not have a valid reporting currency associated with it.
  Customizing Issues: There may be issues in the customizing settings related to currency management in SAP.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB22 to check the configuration of currencies for your company code. Ensure that the reporting currency is defined.
  Ensure that the reporting currency is set up in the relevant controlling area if applicable.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partners (customers, vendors) to ensure that the reporting currency is correctly defined.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to review the currency settings.
  
  
  
  Transaction Review:
  
  Review the transaction that triggered the error to ensure that it has the correct currency settings. If necessary, adjust the transaction data to include a valid reporting currency.
  
  
  
  Customizing Settings:
  
  If you suspect that the issue is related to customizing, consult with your SAP Basis or functional consultant to review the settings related to currency management.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency management and reporting in GTS or the specific module you are working with.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, XD03, MK03, and others that may help in checking configurations and master data.
  SAP Notes: Search for SAP Notes related to currency issues in GTS or the specific module you are using. These notes may provide additional insights or patches.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.