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Message type: E = Error
Message class: 5K - HR: Messages for Canada
Message number: 102
Message text: TemSe file was created, filename: &
A TemSe file has been created; this file stores the results of the data
extraction and cumulation performed during the current program
execution.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The TemSe file can be used to review the results of the current program
execution at a later date. It can also be used as input for the
creation of a Magnetic Media File.
Error message extract from SAP system. Copyright SAP SE.
5K102
- TemSe file was created, filename: & ?The SAP error message 5K102 indicates that a TemSe (Temporary Sequential) file has been created, and it typically includes a filename in the message. This message is not necessarily an error but rather an informational message indicating that a TemSe file has been generated during the processing of a request.
Cause:
The creation of a TemSe file can occur for various reasons, including:
Check the TemSe Directory: You can check the TemSe directory to see the created file. Use transaction code SE11 to access the Data Dictionary, and then navigate to the TemSe object to view the files.
Monitor Background Jobs: If the message appears during the execution of a background job, monitor the job to ensure it completes successfully. You can use transaction SM37 to check the status of background jobs.
Review System Logs: Check the system logs (transaction SM21) for any related messages or errors that might provide more context about the creation of the TemSe file.
Clean Up TemSe Files: If there are many old or unnecessary TemSe files, consider cleaning them up to free up space. This can be done using transaction SP12 (TemSe Administration).
Increase Memory Parameters: If the creation of TemSe files is frequent and causing performance issues, consider reviewing and adjusting the memory parameters in the SAP system profile to better handle large data volumes.
Consult SAP Notes: If the issue persists or if you suspect it is related to a specific bug or limitation, check the SAP Support Portal for any relevant SAP Notes that might address the issue.
If you continue to experience issues or if the message is accompanied by other errors, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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