How To Fix 67025 - Enter valid OK-code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 025

  • Message text: Enter valid OK-code

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  • 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 67025 - Enter valid OK-code ?

    The SAP error message "67025 Enter valid OK-code" typically occurs when the system does not recognize the OK code that has been entered in the command field. The OK code is a command that tells the SAP system what action to perform, such as executing a transaction, saving data, or navigating to a different screen.

    Causes:

    1. Invalid OK Code: The user has entered an incorrect or invalid OK code that the system does not recognize.
    2. System Configuration: The transaction or function associated with the OK code may not be available in the current system configuration or user role.
    3. User Authorization: The user may not have the necessary authorizations to execute the transaction associated with the OK code.
    4. Typographical Error: A simple typo or incorrect entry in the command field can lead to this error.

    Solutions:

    1. Check OK Code: Verify that the OK code you entered is correct. You can refer to SAP documentation or help resources to find the correct OK code for the desired action.
    2. Use Transaction Codes: Instead of entering an OK code, try using the transaction code directly in the command field (e.g., /n[transaction_code]).
    3. User Authorization: Ensure that you have the necessary authorizations to execute the transaction. If not, contact your SAP administrator to request the required permissions.
    4. Consult Documentation: If you are unsure about the OK code or transaction, consult the SAP help documentation or your organization's SAP support team for guidance.
    5. Restart Session: Sometimes, simply logging out and logging back into the SAP system can resolve temporary issues.

    Related Information:

    • SAP GUI: The error is often encountered in the SAP GUI interface where users interact with the system.
    • Transaction Codes: Familiarize yourself with common transaction codes and their corresponding OK codes to avoid this error in the future.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or OK code you are trying to use.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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