How To Fix 5P200 - &: O.K.

5P200 - Overview

• Message type: E = Error

• Message class: 5P - Error Messages for Schema, Pers.Calc.Rule and Feature Checks

• Message number: 200

• Message text: &: O.K.

What causes this issue?

The generation of the feature was successful.

Error message extract from SAP system. Copyright SAP SE.

5P200 - Details

• The SAP error message "5P200 &: O.K." typically indicates an issue related to the processing of a document or transaction in the SAP system. This error can arise in various contexts, such as during the posting of financial documents, material movements, or other transactional activities.
  
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in required fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  Configuration Errors: There could be issues with the configuration of the relevant module (e.g., FI, MM) that is causing the error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected error messages.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Entry: Review the data you are trying to process for any missing or