How To Fix CBGLWB101 - Specify a valid OK code

SAP Error Message - Details

• Message type: E = Error

• Message class: CBGLWB - Labeling Workbench Messages

• Message number: 101

• Message text: Specify a valid OK code

What causes this issue?

OK code &v1&, which was specified for the &v3& tab of function '&v2&' is
invalid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify a valid OK code.
The OK codes used for the function workbench must not be used as
activities. The OK codes already used are specified in the GC_OKCODE_*
attributes of class CL_EHSGWB_CONSTANTS.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBGLWB101 - Specify a valid OK code ?

  The SAP error message CBGLWB101: "Specify a valid OK code" typically occurs in the context of SAP GUI transactions when the system expects a valid OK code to be entered, but the input provided is either missing or incorrect. This error can arise in various scenarios, such as when trying to execute a transaction, save data, or navigate through screens.
  Causes:
  
  Missing OK Code: The user did not enter an OK code in the command field or the OK code was not recognized by the system.
  Incorrect Input: The OK code entered is not valid for the current context or transaction.
  Screen Navigation Issues: The user may have attempted to navigate using a function that requires a valid OK code but did not provide one.
  Custom Development: If there are custom screens or transactions, the OK code handling might not be implemented correctly.
  
  Solutions:
  
  
  Check Input: Ensure that you are entering a valid OK code. Common OK codes include:
  
  /n to start a new session
  /o to open a new session
  /i to log off
  Specific transaction codes (e.g., VA01 for creating a sales order)
  
  
  
  Use Function Keys: Instead of manually entering an OK code, try using the function keys (like F3 for back, F12 for cancel) to navigate through the screens.
  
  
  Review Transaction: If you are in a specific transaction, ensure that you are following the correct steps and that the transaction is not in a state that requires a specific OK code.
  
  
  Check Custom Code: If you are working with a custom transaction or screen, consult with your ABAP developer to ensure that the OK code handling is implemented correctly.
  
  
  Restart the Session: Sometimes, simply logging out and logging back in can resolve temporary issues.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the expected OK codes.
  
  
  Related Information:
  
  SAP GUI: The OK code is a command that the SAP GUI uses to determine what action to take based on user input.
  Transaction Codes: Familiarize yourself with common transaction codes and their associated 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 version of SAP you are using.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.