How To Fix 51132 - For Correction Run, the Status of main Temse File &1 should be 'Posted'.

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 132

• Message text: For Correction Run, the Status of main Temse File &1 should be 'Posted'.

Self-Explanatory Message

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• What is the cause and solution for SAP error message 51132 - For Correction Run, the Status of main Temse File &1 should be 'Posted'. ?

  The SAP error message 51132, which states "For Correction Run, the Status of main Temse File &1 should be 'Posted'," typically occurs in the context of correction runs for financial documents or other processes that involve the use of the Temporary Storage (Temse) files in SAP.
  Cause:
  This error indicates that the main Temse file associated with the correction run has not been posted yet. In SAP, Temse files are used to temporarily store data, and for a correction run to proceed, the status of the relevant Temse file must be 'Posted'. If the status is anything other than 'Posted', such as 'Created' or 'In Process', the system will not allow the correction run to continue.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Status of the Temse File:
  
  Use transaction code SP01 to access the Temse file management.
  Look for the specific Temse file indicated by the error message (the file name will be shown as &1).
  Check its status. If it is not 'Posted', you will need to investigate why it hasn't been posted.
  
  
  
  Post the Temse File:
  
  If the Temse file is in a status that can be posted, you may need to execute the relevant transaction or program that processes this file.
  Ensure that all necessary prerequisites for posting the file are met.
  
  
  
  Review Logs and Messages:
  
  Check for any logs or messages that might indicate why the Temse file was not posted. This could include issues with data integrity, missing information, or other errors that need to be addressed.
  
  
  
  Consult Documentation or Support:
  
  If you are unable to resolve the issue, consult SAP documentation or reach out to your SAP support team for further assistance. They may have specific insights or tools to help diagnose the problem.
  
  
  
  Retry the Correction Run:
  
  Once the Temse file has been successfully posted, you can retry the correction run that initially triggered the error.
  
  
  
  Related Information:
  
  Temse Files: These are temporary storage files used by SAP to hold data before it is processed or posted. Understanding how Temse files work can help in troubleshooting related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SP01 (Temse Administration) and others that may be involved in the correction process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions specific to your version of SAP.
  
  By following these steps, you should be able to address the error message 51132 and successfully complete your correction run.