How To Fix R1119 - OK code & is not defined


R1119 - Overview

  • Message type: E = Error

  • Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

  • Message number: 119

  • Message text: OK code & is not defined

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  • 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 R1119 - OK code & is not defined ?
    The SAP error message "R1119 OK code & is not defined" typically occurs when a user tries to execute a transaction or function that is not recognized by the system. This can happen for several reasons, and here are some common causes, solutions, and related information:
    Causes:
    
    Incorrect Transaction Code: The user may have entered an incorrect or misspelled transaction code.
    Missing Authorization: The user may not have the necessary authorizations to access the transaction.
    Transaction Not Defined: The transaction code may not be defined in the system, possibly due to missing configuration or it being removed.
    User Role Issues: The user’s role may not include the necessary transactions or access to certain areas of the system.
    System Configuration: The system may not be properly configured to recognize the transaction code, especially in custom developments.
    
    Solutions:
    
    Check Transaction Code: Verify that the transaction code entered is correct. Ensure there are no typos or extra spaces.
    Authorization Check: Ensure that

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