How To Fix EHQ010 - Unknown OK code (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EHQ - QM: Messages

• Message number: 010

• Message text: Unknown OK code (&1)

What causes this issue?

The triggered OK code &V1& is unknown.

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?

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 EHQ010 - Unknown OK code (&1) ?

  The SAP error message EHQ010 "Unknown OK code (&1)" typically occurs when the system encounters an operation code (OK code) that it does not recognize. This can happen for several reasons, including:
  Causes:
  
  Typographical Error: The OK code entered may have been mistyped or incorrectly formatted.
  Missing Authorization: The user may not have the necessary authorizations to execute the transaction associated with the OK code.
  Custom Development: If the OK code is part of a custom development or enhancement, it may not be properly defined or activated in the system.
  System Configuration: The system may not be configured correctly, or the transaction may not be available in the current environment (e.g., missing transport).
  Obsolete Transaction: The transaction code may have been deprecated or removed in the current version of SAP.
  
  Solutions:
  
  Check the OK Code: Verify that the OK code entered is correct. Ensure there are no typographical errors.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team.
  Transaction Availability: Check if the transaction is available in your current SAP environment. You can do this by using transaction SE93 to see if the transaction code exists.
  Custom Code Review: If the OK code is part of a custom development, review the code to ensure it is correctly implemented and activated.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are any known issues or changes.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes and their purposes.
  SAP Notes: Search for SAP Notes related to the specific error message or transaction code for additional insights or patches.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the EHQ010 error in your SAP system.