How To Fix SA302 - Invalid OK code entry

SAP Error Message - Details

• Message type: E = Error

• Message class: SA -

• Message number: 302

• Message text: Invalid OK code entry

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 SA302 - Invalid OK code entry ?

  The SAP error message SA302 "Invalid OK code entry" typically occurs when a user attempts to execute a function or transaction in SAP using an incorrect or invalid OK code. The OK code is a command that tells the SAP system what action to perform, and it is usually entered in the command field or triggered by a button click.
  Causes:
  
  Incorrect Input: The user may have entered an invalid OK code manually.
  System Configuration: The transaction or function may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction associated with the OK code.
  User Interface Issues: Sometimes, the user interface may not be displaying the correct options or buttons, leading to confusion.
  
  Solutions:
  
  Check the OK Code: Ensure that the OK code entered is correct. Refer to the documentation or help resources to confirm the valid codes for the transaction you are trying to execute.
  Use the Menu Path: Instead of entering the OK code manually, try navigating through the SAP menu to find the transaction. This can help avoid typos or incorrect entries.
  Authorization Check: Verify that you have the necessary authorizations to access the transaction. If not, contact your SAP administrator to request the required permissions.
  System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or technical team to ensure that the transaction is properly set up.
  Restart SAP GUI: Sometimes, simply restarting the SAP GUI can resolve temporary glitches that may cause this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or OK code you are using.
  User Documentation: Refer to the user manuals or online help for guidance on valid OK codes and their usage.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying these solutions, it may be necessary to escalate the issue to your IT support team or SAP support for further investigation.