Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: LR - CATS: Cross-Application Time Sheet
Message number: 265
Message text: Unit not permitted
You have entered a unit of measure. This is permitted only if you enter
it in combination with
A service
A statistical key figure or
A wage type
Error message
Enter the required additional information as described above or delete
the unit of measure.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message LR265 "Unit not permitted" typically occurs when there is an issue with the unit of measure (UoM) being used in a transaction or process. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or inventory management.
Cause: Invalid Unit of Measure: The unit of measure being used is not defined or is not permitted for the specific material or transaction type.
Configuration Issues: The unit of measure may not be properly configured in the system, or it may not be assigned to the material master. Material Master Settings: The material master record may not have the correct units of measure set up, or the unit of measure is not allowed for the specific transaction. Conversion Factors: If there are conversion factors defined, they may not be set up correctly, leading to the error.
Solution: Check Material Master: Go to the material master record (transaction code MM03)
Get instant SAP help. Sign up for our Free Essentials Plan.
LR264 Unit of measure &1 cannot be converted to unit &2 of business process
What causes this issue? You are using the business process &V3&. This business process is assigned the driver unit of measure &V2&. Y...
LR263 Sender business process not permitted for confirmations
What causes this issue? You have entered a sender business process for a confirmation. You cannot enter a sender business process for a confirmation,...
LR266 Currency not permitted for activity allocation or statistical key figure
What causes this issue? You have entered a currency in combination with an activity allocation or a statistical key figure. This is not permitted how...
LR267 Currency not permitted with confirmation
What causes this issue? You have entered a currency with a confirmation (order or network). However, this is not permitted: you can only make confirm...
Click on this link to search all SAP messages.