How To Fix LR267 - Currency not permitted with confirmation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 267

• Message text: 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 confirmations in
hours.

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LR267 - Currency not permitted with confirmation ?

  The SAP error message LR267 ("Currency not permitted with confirmation") typically occurs in the context of logistics and inventory management when there is an issue with the currency settings in a transaction that involves confirmations, such as goods movements or production confirmations.
  Cause:
  
  Currency Configuration: The currency used in the transaction does not match the currency settings defined in the system for the relevant document type or transaction.
  Master Data Issues: The master data (such as material master, vendor master, or customer master) may have currency settings that do not align with the transaction currency.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the currencies that can be used, especially in cross-company or intercompany transactions.
  User Authorizations: The user may not have the necessary authorizations to perform transactions in the specified currency.
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings in the configuration for the relevant document type. Ensure that the currency used in the transaction is permitted.
  
  Navigate to the configuration settings in SPRO (SAP Reference IMG) and check the settings under Logistics or Financials, depending on the context of the error.
  
  
  
  Review Master Data: Check the master data for the involved materials, vendors, or customers to ensure that the currency settings are correct and consistent with the transaction currency.
  
  For example, check the material master record (MM03) and ensure the currency is set correctly.
  
  
  
  Transaction Type Review: If the error occurs during a specific transaction type, review the allowed currencies for that transaction type in the configuration settings.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform transactions in the specified currency. This may involve checking user roles and authorizations in the SAP system.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further guidance on the specific error message and its implications.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to the area where the error occurs (e.g., MIGO for goods movements, CO11N for production confirmations).
  Testing: After making changes, perform tests to ensure that the error is resolved and that transactions can be processed successfully.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.