How To Fix LR269 - Currency not permitted with attendance or absence

LR269 - Overview

• Message type: E = Error

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

• Message number: 269

• Message text: Currency not permitted with attendance or absence

What causes this issue?

You have entered a currency with an attendance or absence type.
However, this is not permitted.

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.

LR269 - Details

• The SAP error message LR269 ("Currency not permitted with attendance or absence") typically occurs in the context of time management, particularly when dealing with attendance or absence records in the SAP system. This error indicates that there is a mismatch or an issue with the currency settings related to the attendance or absence records.
  
  Cause:
  
  Currency Configuration: The currency used in the attendance or absence record may not be configured correctly in the system. This can happen if the currency is not allowed for the specific type of attendance or absence being processed.
  Employee Master Data: The employee's master data may have a currency that is not compatible with the attendance or absence type.
  Infotype Settings: The infotype settings for attendance or absence may not allow for the currency being used.
  Payroll Area Settings: The payroll area may have restrictions on the currencies that can be used for attendance or absence records.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
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