How To Fix FT329 - OK code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 329

• Message text: OK code & is not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT329 - OK code & is not defined ?

  The SAP error message FT329, which states "OK code & is not defined," typically occurs when the system encounters an unrecognized or invalid OK code during a transaction. OK codes are command codes that trigger specific actions in SAP, and if the system does not recognize the code entered, it will generate this error.
  Causes:
  
  Invalid Input: The user may have entered an incorrect OK code manually.
  Custom Development: If there are custom transactions or enhancements, the OK code may not be defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction associated with the OK code.
  System Configuration: The transaction or function might not be properly configured in the system.
  
  Solutions:
  
  Check Input: Verify that the OK code entered is correct. Ensure there are no typos or incorrect characters.
  Transaction Code: If you are trying to access a specific transaction, ensure that you are using the correct transaction code instead of an OK code.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team.
  Custom Development Review: If the error is related to a custom transaction, check with the development team to ensure that the OK code is defined and properly implemented.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.
  System Configuration: Consult with your SAP Basis or configuration team to ensure that the necessary configurations are in place for the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the correct transaction codes for the actions you want to perform.
  SAP Documentation: Refer to SAP Help documentation for detailed information on transactions and OK codes.
  User Training: Ensure that users are trained on the correct usage of transactions and OK codes to minimize errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.