How To Fix COV006 - Cannot set new ok_code for: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: COV - Messages for Coverage Analyzer

• Message number: 006

• Message text: Cannot set new ok_code for: &1

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 COV006 - Cannot set new ok_code for: &1 ?

  The SAP error message COV006, which states "Cannot set new ok_code for: &1," typically occurs in the context of SAP GUI transactions and is related to the handling of user interface commands (ok_codes) in the SAP system. The ok_code is a special field that determines the action to be taken when a user interacts with the SAP GUI, such as pressing buttons or executing functions.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Program Logic: The program may be trying to set an ok_code that is not valid or is not recognized by the system.
  User Interface Issues: There may be issues with the screen or the way the user interface is designed, leading to conflicts in setting the ok_code.
  Transaction State: The transaction may be in a state where it cannot accept a new ok_code, possibly due to previous processing not being completed.
  Custom Code: If there are custom enhancements or modifications in the program, they might be interfering with the standard processing of ok_codes.
  
  Solution:
  To resolve the COV006 error, you can try the following steps:
  
  Check Program Logic: Review the ABAP code to ensure that the ok_code being set is valid and that the logic for setting it is correct.
  Debugging: Use the SAP debugger to trace the execution of the program and identify where the error occurs. Look for any conditions that might prevent the ok_code from being set.
  Transaction State: Ensure that the transaction is in a valid state to accept a new ok_code. If necessary, reset the transaction or navigate back to a previous screen.
  Review Custom Code: If there are custom enhancements, check if they are causing the issue. You may need to adjust or temporarily disable them to see if the error persists.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the documentation for the specific transaction or program to understand the expected behavior regarding ok_codes.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  Community Forums: You can also check SAP community forums or other online resources where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with the transaction codes involved in the process to better understand the context of the error.
  
  By following these steps, you should be able to diagnose and resolve the COV006 error in your SAP environment.