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Message type: E = Error
Message class: LR - CATS: Cross-Application Time Sheet
Message number: 246
Message text: Enter an attendance/absence type or a wage type
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LR246
- Enter an attendance/absence type or a wage type ?The SAP error message LR246, which states "Enter an attendance/absence type or a wage type," typically occurs in the context of time management or payroll processing within the SAP system. This error indicates that the system requires a specific attendance or absence type, or a wage type to be entered in order to proceed with the transaction.
Cause:
- Missing Input: The user has not entered an attendance type, absence type, or wage type in the relevant fields.
- Configuration Issues: The system may not be properly configured to recognize the types that should be available for selection.
- Authorization Issues: The user may not have the necessary permissions to access certain attendance or absence types.
- Data Entry Errors: There may be a typo or incorrect data entry that prevents the system from recognizing the input.
Solution:
- Check Input Fields: Ensure that you have entered a valid attendance type, absence type, or wage type in the required fields. Double-check for any typos or incorrect entries.
- Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for attendance and absence types in the relevant SAP modules (e.g., Time Management, Payroll).
- User Authorization: Verify that the user has the necessary authorizations to access and enter the required types. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific types that are required for the transaction you are attempting to complete.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the LR246 error and proceed with your SAP transaction.
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