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Message type: E = Error
Message class: /PM0/ABP_MESSAGES -
Message number: 185
Message text: Commit mode &1 is unknown
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.
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/PM0/ABP_MESSAGES185
- Commit mode &1 is unknown ?The SAP error message
/PM0/ABP_MESSAGES185 Commit mode &1 is unknown
typically indicates that there is an issue with the commit mode being used in a process, likely related to the Advanced Business Application Programming (ABAP) or a specific application within SAP.Cause:
- Invalid Commit Mode: The error suggests that the commit mode specified (represented by
&1
) is not recognized by the system. This could be due to a typo, an unsupported commit mode, or a configuration issue.- Custom Code: If there is custom ABAP code involved, it may be using a commit mode that is not defined or is incorrectly implemented.
- Configuration Issues: There may be configuration settings in the system that do not align with the expected commit modes for the transaction or process being executed.
Solution:
Check Commit Mode: Review the code or configuration where the commit mode is being set. Ensure that it is using a valid and recognized commit mode. Common commit modes include:
COMMIT WORK
ROLLBACK WORK
- Any other specific modes defined in your system.
Debugging: If you have access to the ABAP debugger, you can set breakpoints to see where the commit mode is being set and trace back to find the source of the invalid value.
Review Custom Code: If the error is occurring in custom ABAP code, review the logic to ensure that it is correctly handling commit modes. Look for any hardcoded values or logic that might lead to an invalid commit mode being passed.
Consult Documentation: Check SAP documentation or notes related to the specific module or transaction you are working with. There may be known issues or updates that address this error.
SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the context of the error, including any relevant transaction codes, custom code snippets, and system configuration details.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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