How To Fix MQ456 - Currency selection termination: Error during authorization check

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 456

• Message text: Currency selection termination: Error during authorization check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ456 - Currency selection termination: Error during authorization check ?

  The SAP error message MQ456, which states "Currency selection termination: Error during authorization check," typically occurs when a user attempts to perform a transaction that involves currency selection but lacks the necessary authorizations to do so. This can happen in various SAP modules, particularly in financial transactions.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to access or manipulate currency-related data. This could be due to missing roles or permissions in the user's profile.
  Configuration Errors: There may be issues with the configuration of currency settings in the SAP system, which could lead to authorization checks failing.
  User Role Changes: If a user's roles or authorizations were recently changed, they may have lost access to certain functionalities related to currency selection.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization failure details. This will show which specific authorization object is missing.
  Review the user's roles and authorizations in transaction code PFCG. Ensure that the user has the necessary roles that include permissions for currency selection.
  
  
  
  Adjust Roles and Authorizations:
  
  If the user is missing the required authorizations, you may need to add the necessary roles or adjust the existing ones to include the required permissions.
  Consult with your SAP security team or administrator to ensure that the user has the correct access rights.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currency in the relevant SAP module (e.g., FI, CO). Ensure that all necessary settings are correctly configured and that there are no discrepancies.
  
  
  
  Testing:
  
  After making changes to roles or configurations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to currency include F_BKPF_BES (Accounting Document) and F_LFA1_APL (Vendor Master Data). Check if these or similar objects are relevant to the user's tasks.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to currency authorization checks.
  Documentation: Review SAP documentation for the specific module you are working with to understand the authorization requirements for currency-related transactions.
  
  If the issue persists after checking authorizations and configurations, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.