How To Fix LR289 - Do not enter a profitability segment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 289

• Message text: Do not enter a profitability segment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LR289 - Do not enter a profitability segment ?

  The SAP error message LR289, which states "Do not enter a profitability segment," typically occurs in the context of Profitability Analysis (CO-PA) when a profitability segment is not required or should not be entered for a particular transaction or document.
  Cause:
  
  Configuration Issue: The system may be configured in such a way that profitability segments are not expected for certain types of transactions or in specific scenarios.
  Transaction Type: The transaction you are trying to process may not require a profitability segment, and the system is enforcing this rule.
  Master Data Settings: The master data (like customer or material master) may not be set up to allow profitability segments for the specific transaction.
  Data Entry Error: The user may have inadvertently entered a profitability segment where it is not applicable.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system related to Profitability Analysis. Ensure that the settings align with the business requirements and that profitability segments are correctly defined for the relevant transaction types.
  Check Transaction Type: Verify the type of transaction you are processing. If it is not supposed to have a profitability segment, ensure that you are following the correct process.
  Master Data Review: Look into the master data settings for the relevant objects (like customers, materials, etc.) to ensure they are correctly configured to handle profitability segments.
  Data Entry: If you are entering data manually, double-check to ensure that you are not mistakenly entering a profitability segment where it is not required.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in CO-PA, such as KE30 (Report for Profitability Analysis) or KE4S (Settlement of Profitability Analysis).
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction without encountering this error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in CO-PA for further assistance.