How To Fix 5F120 - Currency & unauthorized for France.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 120

• Message text: Currency & unauthorized for France.

What causes this issue?

La devise &V1& n'est pas une devise autorisTe en France.

System Response

Le systFme affiche un message d'erreur et interrompt le traitement.

How to fix this error?

STlectionnez une devise autorisTe en France.
Si ce message apparaet alors que la devise sTlectionnTe est autorisTe en
France, ajouter cette devise a la table des devises autorisTes (T500W) a
l'aide de l'activitT de <DS:SIMG.OHIXCUR00>'DTterminer devises'</> du
guide d'implTmentation.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F120 - Currency & unauthorized for France. ?

  The SAP error message "5F120 Currency & unauthorized for France" typically indicates that there is an issue related to currency settings or authorization for transactions involving France. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  
  Currency Configuration: The currency used in the transaction may not be configured correctly in the system for France. This could be due to missing or incorrect currency settings in the master data or configuration settings.
  
  
  Authorization Issues: The user attempting the transaction may not have the necessary authorizations to perform actions involving the specified currency or for transactions related to France.
  
  
  Country-Specific Settings: There may be specific country settings that are not properly configured for France, which could affect currency handling.
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions based on the currency or the country, leading to this error.
  
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the currency for France (EUR) is correctly set up.
  Ensure that the currency is active and properly linked to the relevant company codes and controlling areas.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to perform transactions involving the specified currency.
  If needed, work with your SAP security team to adjust the user roles.
  
  
  
  Country-Specific Settings:
  
  Review the country-specific settings in the SAP configuration. Ensure that all necessary settings for France are correctly configured, including tax codes, payment methods, and currency settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, conduct tests to ensure that the issue is resolved. Try to replicate the transaction that caused the error to confirm that it no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on currency configuration and authorization management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency settings) and SU01 (for user authorizations) to facilitate troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.