How To Fix R1119 - OK code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 119

• 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 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 the user has the necessary authorizations to execute the transaction. This can be checked by the system administrator or through transaction SU53 (Authorization Check).
  Transaction Definition: If the transaction code is custom or newly created, ensure that it has been properly defined in the system. This may require checking with the development team or SAP Basis team.
  User Role Assignment: Review the user roles assigned to the user and ensure that they include access to the required transactions. This can be done through transaction PFCG (Role Maintenance).
  Consult Documentation: If the transaction is part of a specific module or add-on, consult the relevant documentation to ensure it is correctly installed and configured.
  System Restart: In some cases, a system restart or refresh may be required to recognize new transactions or changes.
  
  Related Information:
  
  Transaction SU53: Use this transaction to analyze authorization issues.
  Transaction PFCG: Use this transaction to manage user roles and authorizations.
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction code or error message.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to contact your SAP support team or consult with SAP directly for further assistance.