How To Fix LR267 - Currency not permitted with confirmation

LR267 - Overview

• 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