How To Fix 60002 - Unknown OK code "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 002

• Message text: Unknown OK code "&"

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60002 - Unknown OK code "&" ?

  The SAP error message "60002 Unknown OK code '&'" typically indicates that the system has encountered an unknown or unrecognized OK code (function code) when trying to execute a transaction or function. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Invalid OK Code: The OK code entered is not valid for the current screen or transaction.
  Custom Development Issues: If there are custom programs or enhancements, they may not be handling OK codes correctly.
  Screen Changes: Changes to the screen layout or transaction might have removed or altered the expected OK codes.
  Authorization Issues: The user may not have the necessary authorizations to execute the function associated with the OK code.
  System Configuration: There may be configuration issues in the SAP system that prevent the OK code from being recognized.
  
  Solutions:
  
  Check the OK Code: Ensure that the OK code you are trying to use is correct and valid for the current transaction or screen.
  Review Custom Code: If you are using custom programs, review the code to ensure that it correctly handles OK codes.
  Transaction Code: Make sure you are using the correct transaction code and that it is not obsolete or modified.
  User Authorizations: Check if the user has the necessary authorizations to perform the action associated with the OK code.
  SAP Notes: Search for relevant SAP Notes that might address this specific error. Sometimes, SAP releases patches or notes that fix known issues.
  Debugging: If you have access, you can debug the transaction to see where the error is occurring and what OK codes are being processed.
  Consult Documentation: Review the documentation for the specific transaction or program to understand the expected OK codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the function you are trying to execute.
  SAP Community: Check forums and the SAP Community for similar issues and solutions shared by other users.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is a production issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.