How To Fix LR266 - Currency not permitted for activity allocation or statistical key figure

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 266

• Message text: 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 however.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the currency or check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LR266 - Currency not permitted for activity allocation or statistical key figure ?

  The SAP error message LR266, which states "Currency not permitted for activity allocation or statistical key figure," typically occurs when there is an issue with the currency settings in the context of activity allocation or statistical key figures in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Currency Configuration: The currency used in the activity allocation or statistical key figure is not allowed or not configured in the system. This can happen if the currency is not defined in the controlling area or if it is not set up correctly in the relevant master data.
  
  
  Master Data Issues: The master data for the cost center, internal order, or other relevant objects may not have the correct currency settings.
  
  
  Transaction Currency: The transaction being processed may be in a currency that is not compatible with the settings in the controlling area or the specific activity type.
  
  
  Currency Type: The currency type used in the transaction may not be allowed for the specific activity allocation or statistical key figure.
  
  
  Solutions:
  
  
  Check Currency Settings:
  
  Go to the controlling area settings and verify the allowed currencies. Ensure that the currency you are trying to use is included in the configuration.
  Check the currency settings in the master data for the cost centers, internal orders, or any other relevant objects.
  
  
  
  Review Activity Types:
  
  Ensure that the activity types being used for allocation are configured to accept the currency in question. You can check this in the activity type master data.
  
  
  
  Adjust Transaction Currency:
  
  If the transaction currency is incorrect, consider converting it to a permitted currency or adjusting the transaction to use a valid currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific configuration steps related to currency settings in controlling.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions in the specified currency.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it seems to be a configuration issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (Activity Type) or KS01 (Create Cost Center) to check and modify the relevant settings.
  Currency Types: Familiarize yourself with the different currency types in SAP (e.g., transaction currency, group currency, and object currency) and how they relate to your transactions.
  Documentation: SAP Help Portal and community forums can provide additional insights and user experiences related to this error.
  
  By following these steps, you should be able to identify and resolve the issue related to the LR266 error message in SAP.