How To Fix LR261 - Enter one sender object only

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 261

• Message text: Enter one sender object only

What causes this issue?

You have entered a sender cost center and a sender business process.
You can only enter one sender object, however.

System Response

You cannot save a record with two sender objects.

How to fix this error?

Delete either the sender cost center or the sender business process.

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 LR261 - Enter one sender object only ?

  The SAP error message LR261 ("Enter one sender object only") typically occurs in the context of SAP's Logistics or Financial modules when a user attempts to process a transaction that requires a single sender object, but multiple sender objects have been specified. This can happen in various scenarios, such as during the creation of a transfer order, posting of goods movements, or in other related transactions.
  Cause:
  The error is triggered when the system detects that more than one sender object has been entered in a field that is designed to accept only one. This could be due to:
  
  User Input Error: The user may have inadvertently entered multiple sender objects in a field that only allows one.
  System Configuration: There may be a configuration issue where the system is not set up to handle the expected input correctly.
  Data Entry in Batch Processing: If you are processing multiple records in a batch, the system may be interpreting the input incorrectly.
  
  Solution:
  To resolve the LR261 error, you can take the following steps:
  
  
  Check Input Fields: Review the fields where sender objects are entered. Ensure that only one sender object is specified. If you see multiple entries, remove the extras and leave only one.
  
  
  Review Transaction Logic: If you are using a custom transaction or report, check the logic to ensure it is designed to handle only one sender object at a time.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into the expected input format.
  
  
  Test with Different Data: If possible, try to replicate the issue with different data inputs to see if the problem persists. This can help identify if the issue is data-specific.
  
  
  Contact Support: If the issue continues and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on the context (e.g., MB1A, MB1B, etc.).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  User Training: Ensure that users are trained on the correct procedures for entering data in the system to minimize input errors.
  
  By following these steps, you should be able to resolve the LR261 error and continue with your SAP transactions.