How To Fix /SAPAPO/RSP01115 - Confirmation parameter was neither a commit nor rollback (error &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP01 -

• Message number: 115

• Message text: Confirmation parameter was neither a commit nor rollback (error &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP01115 - Confirmation parameter was neither a commit nor rollback (error &1) ?

  The SAP error message /SAPAPO/RSP01115 Confirmation parameter was neither a commit nor rollback (error &1) typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the transaction handling in the system. This error indicates that the system expected a confirmation parameter to either commit or rollback a transaction, but it received an unexpected value instead.
  Causes:
  
  Incorrect Transaction Handling: The error may arise if the transaction is not being handled correctly in the code, leading to an unexpected confirmation parameter.
  System Configuration Issues: There may be configuration issues in the APO system that affect how transactions are processed.
  Custom Code Issues: If there are custom enhancements or modifications in the APO system, they may not be handling the commit/rollback logic properly.
  Database Issues: Problems with the database connection or transaction management can also lead to this error.
  
  Solutions:
  
  Check Custom Code: If there are any custom developments or enhancements, review the code to ensure that the commit and rollback logic is implemented correctly.
  Review Transaction Handling: Ensure that the transaction handling in the relevant function modules or methods is correctly implemented. Look for any missing commit or rollback statements.
  System Configuration: Verify the configuration settings in the APO system to ensure they are set up correctly for transaction processing.
  Debugging: Use the SAP debugger to trace the execution of the program that leads to this error. This can help identify where the incorrect parameter is being passed.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, custom code, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to APO and the specific processes you are working with.
  SAP Documentation: Review the official SAP documentation for APO to understand the expected behavior of transaction handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.