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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5P200 - &: O.K. ?

  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 incorrect entries. Ensure all required fields are filled out correctly.
  Review Authorizations: Verify that you have the necessary permissions to perform the action. If not, contact your SAP administrator to request the required access.
  Consult Documentation: Look up the specific error message in SAP's documentation or help resources to see if there are any known solutions or workarounds.
  Check Configuration: If you have access, review the configuration settings related to the module you are working in to ensure everything is set up correctly.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance. Provide them with the error message and any relevant details about the transaction you were attempting.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working in (e.g., FB01 for financial postings, MIGO for goods movements).
  SAP Notes: Search for SAP Notes related to the error message in the SAP Support Portal. These notes often contain fixes or patches for known issues.
  Community Forums: Consider checking SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  If you have more specific details about the context in which the error occurred, I can provide more tailored advice.