How To Fix UC120 - - target currency: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UC - FI/CO Data transfer: errors during transfer

• Message number: 120

• Message text: - target currency: &1

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UC120 - - target currency: &1 ?

  The SAP error message UC120 typically relates to issues with currency conversion or currency settings in the system. The message "target currency: &1" indicates that there is a problem with the specified target currency in a transaction or process.
  Cause:
  
  Currency Configuration: The target currency may not be properly configured in the system. This could be due to missing exchange rates or incorrect currency settings in the master data.
  Missing Exchange Rate: The exchange rate for the target currency may not be maintained in the system for the relevant date.
  Transaction Settings: The transaction you are trying to execute may not support the specified target currency.
  Currency Type: The currency type being used may not be valid for the transaction or may not be set up correctly in the system.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check and maintain exchange rates. Ensure that the exchange rate for the target currency is maintained for the relevant date.
  Verify that the target currency is correctly set up in the relevant master data (e.g., vendor, customer, or material master).
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are executing allows for the specified target currency. Check the configuration settings for the transaction type.
  
  
  
  Currency Type Validation:
  
  Check if the currency type being used is valid for the transaction. You can do this by reviewing the configuration in the relevant customizing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message UC120. This can provide additional context and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and others that may be relevant to currency settings.
  SAP Notes: Check for any SAP Notes related to error UC120 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message UC120.