How To Fix /SAPAPO/RSP863 - Rollback executed in BAPI SAVE_MULTI for package &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RSP -

  • Message number: 863

  • Message text: Rollback executed in BAPI SAVE_MULTI for package &1

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  • What is the cause and solution for SAP error message /SAPAPO/RSP863 - Rollback executed in BAPI SAVE_MULTI for package &1 ?

    The SAP error message /SAPAPO/RSP863 Rollback executed in BAPI SAVE_MULTI for package &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue during the execution of a BAPI (Business Application Programming Interface) function module, specifically SAVE_MULTI. This error indicates that a rollback was triggered due to an error in processing the data for the specified package.

    Causes:

    1. Data Validation Errors: The data being passed to the BAPI may not meet the required validation criteria. This could include missing mandatory fields, incorrect data formats, or values that are out of range.
    2. Business Logic Errors: There may be business rules or constraints that are violated by the data being processed. For example, trying to save a planning object that is not allowed due to business logic.
    3. Database Locking Issues: If another transaction is locking the data that the BAPI is trying to access, it may lead to a rollback.
    4. System Configuration Issues: There could be configuration issues in the APO system that prevent the BAPI from executing successfully.
    5. Authorization Issues: The user executing the BAPI may not have the necessary authorizations to perform the operation.

    Solutions:

    1. Check the Data: Review the data being passed to the BAPI for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
    2. Review Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the execution of the BAPI.
    3. Debugging: If you have access to the development environment, you can debug the BAPI to identify the exact point of failure and the reason for the rollback.
    4. Check Authorizations: Ensure that the user executing the BAPI has the necessary authorizations to perform the operation.
    5. Consult Documentation: Review the SAP documentation for the specific BAPI to understand its requirements and constraints.
    6. System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any system-level issues or misconfigurations.

    Related Information:

    • BAPI Documentation: Refer to the SAP Help Portal for detailed documentation on the SAVE_MULTI BAPI and its parameters.
    • Transaction Codes: Use transaction codes like SLG1 for application logs, SE37 for BAPI function module details, and SE80 for checking related objects.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to this error.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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