How To Fix /SAPAPO/RSP_OM116 - Transaction not found (error number &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP_OM -

• Message number: 116

• Message text: Transaction not found (error number &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_OM116 - Transaction not found (error number &1) ?

  The SAP error message /SAPAPO/RSP_OM116 Transaction not found (error number &1) typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a specific transaction cannot be found or executed. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting.
  Causes:
  
  Transaction Not Defined: The transaction you are trying to execute may not be defined in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  Configuration Issues: There may be configuration issues in the APO system that prevent the transaction from being recognized.
  System Errors: There could be underlying system errors or inconsistencies in the APO environment.
  Incorrect Input: The input parameters or the transaction code may be incorrect.
  
  Solutions:
  
  
  Check Transaction Definition:
  
  Verify that the transaction you are trying to execute is defined in the system. You can do this by checking the relevant configuration settings in the SAP APO system.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 to analyze authorization failures.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the APO system to ensure that everything is set up correctly. This may involve checking the settings in the APO planning area or other relevant configuration areas.
  
  
  
  Check for System Errors:
  
  Look for any system errors or inconsistencies that may be affecting the execution of transactions. You can check the system logs using transaction SM21 or SLG1.
  
  
  
  Validate Input Parameters:
  
  Double-check the input parameters you are using to execute the transaction. Ensure that they are correct and valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the APO module that you are working with.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.