How To Fix FTVV_MESSAGES025 - Enter valid OK-code

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 025

• Message text: Enter valid OK-code

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?

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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 FTVV_MESSAGES025 - Enter valid OK-code ?

  The SAP error message FTVV_MESSAGES025: Enter valid OK-code typically occurs when the system does not recognize the OK code that has been entered in a transaction. The OK code is a command that tells the SAP system what action to perform, such as saving data, executing a report, or navigating to a different screen.
  Causes:
  
  Invalid OK Code: The user may have entered an incorrect or invalid OK code.
  System Configuration: The transaction or screen may not be configured to accept the entered OK code.
  User Authorization: The user may not have the necessary authorizations to execute the action associated with the OK code.
  Technical Issues: There may be a technical issue or bug in the SAP system that is causing the error.
  
  Solutions:
  
  Check OK Code: Ensure that the OK code you are entering is correct. Refer to the documentation or help resources for the specific transaction to find the valid OK codes.
  Use Function Keys: Instead of manually entering an OK code, try using the function keys (like F1 for help, F2 for save, etc.) that are available on the screen.
  Review Authorizations: Check if you have the necessary authorizations to perform the action associated with the OK code. If not, contact your SAP administrator to request the required permissions.
  Restart Transaction: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this issue, especially if it is a known bug.
  Contact Support: If the problem persists, consider reaching out to your internal IT support or SAP support for further assistance.
  
  Related Information:
  
  OK Codes: OK codes are typically a combination of letters and numbers that correspond to specific actions in SAP. They can be found in the SAP GUI or documentation for the specific transaction.
  Transaction Codes: Familiarize yourself with the transaction codes (T-codes) related to the task you are trying to perform, as they often have associated OK codes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on transactions and their functionalities.
  
  By following these steps, you should be able to resolve the error message and continue with your work in SAP.