How To Fix /SAPAPO/RSP_OM115 - Confirmation parameter was neither a commit nor rollback (error &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP_OM -

• Message number: 115

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP_OM115 - Confirmation parameter was neither a commit nor rollback (error &1) ?

  The SAP error message /SAPAPO/RSP_OM115 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 handling of database transactions. This error indicates that a confirmation parameter provided to a function or method is not recognized as a valid commit or rollback operation.
  Causes:
  
  Incorrect Function Call: The function or method that is being called may not be receiving the correct parameters, leading to confusion in transaction handling.
  Database Locking Issues: There may be issues with database locks that prevent the transaction from being committed or rolled back properly.
  Programming Errors: Custom code or enhancements may have introduced errors in how transactions are managed.
  System Configuration Issues: There may be configuration issues in the APO system that affect transaction handling.
  
  Solutions:
  
  Check Function Parameters: Review the code or configuration where the error occurs to ensure that the parameters being passed are correct. The confirmation parameter should explicitly indicate whether it is a commit or rollback.
  Debugging: Use the SAP debugger to trace the execution of the program and identify where the incorrect parameter is being set or passed.
  Review Custom Code: If there are any custom enhancements or modifications, review them for potential errors in transaction handling.
  Database Locks: Check for any database locks that might be preventing the transaction from completing. You can use transaction codes like SM12 to view and manage locks.
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Management in SAP: Understanding how SAP handles transactions, including commit and rollback operations, can help in diagnosing issues related to this error.
  SAP APO Documentation: Review the official SAP documentation for APO to understand the expected behavior of the functions you are using.
  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 issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.