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

5F120 - Overview

• 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