How To Fix 5Y057 - In order to calculate G rec. you must enter a TemSe with the CUD Data

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 057

• Message text: In order to calculate G rec. you must enter a TemSe with the CUD Data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y057 - In order to calculate G rec. you must enter a TemSe with the CUD Data ?

  The SAP error message 5Y057 indicates that there is an issue with the calculation of the G (Gross) receivable due to the absence of a required TemSe (Temporary Sequential File) containing the CUD (Change, Update, Delete) data. This error typically arises in the context of financial or accounting processes where specific data is needed for calculations.
  Cause:
  The error occurs when the system attempts to calculate the G receivable but cannot find the necessary CUD data in the specified TemSe. This can happen due to several reasons:
  
  Missing TemSe: The required TemSe file has not been created or is missing.
  Incorrect Configuration: The system may not be properly configured to generate or access the required TemSe.
  Data Deletion: The data that was supposed to be in the TemSe may have been deleted or not properly saved.
  Authorization Issues: The user may not have the necessary permissions to access the required data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check TemSe Availability:
  
  Use transaction code SE11 to check if the required TemSe exists. Look for the specific TemSe that should contain the CUD data.
  
  
  
  Generate the Required TemSe:
  
  If the TemSe is missing, you may need to regenerate it. This can often be done by re-running the process that generates the CUD data.
  
  
  
  Review Configuration:
  
  Ensure that the system is correctly configured to create and manage TemSe files. Check the relevant settings in the configuration for the financial module you are working with.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access the TemSe and perform the required calculations.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for resolving known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  TemSe: Temporary Sequential Files are used in SAP to store temporary data. They are often used for batch processing and can be critical for various operations.
  CUD Data: This refers to the Change, Update, and Delete data that is necessary for maintaining accurate records in financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE38 (ABAP Program), and others that may help in troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.