How To Fix /SAPSLL/PLUGINR3886 - Error when converting currency &1 to iso code

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 886

• Message text: Error when converting currency &1 to iso code

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/PLUGINR3886 - Error when converting currency &1 to iso code ?

  The SAP error message /SAPSLL/PLUGINR3886 typically occurs in the context of currency conversion within the SAP system, particularly when dealing with the SAP Global Trade Services (GTS) or SAP Logistics. This error indicates that there is an issue with converting a specified currency to its corresponding ISO code.
  
  Cause:
  
  Missing Currency Configuration: The currency you are trying to convert may not be properly configured in the system.
  Invalid Currency Code: The currency code provided may be incorrect or not recognized by the system.
  Currency Conversion Rates: There may be no valid conversion rates available for the specified currency.
  Data Inconsistencies: There could be inconsistencies in the master data related to currencies or financial documents.
  Custom Code Issues: If there are custom developments or enhancements, they might be causing the error.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency in question is defined and has valid exchange