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Message type: E = Error
Message class: A4 - Audit Information System
Message number: 054
Message text: TemSe file &1 not deleted
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.
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A4054
- TemSe file &1 not deleted ?The SAP error message A4054 indicates that a TemSe (Temporary Sequential) file could not be deleted. This error typically arises in the context of SAP's temporary storage management, where the system is unable to remove a temporary file that is no longer needed.
Causes:
- File Locking: The TemSe file may be locked by another process or user, preventing its deletion.
- Insufficient Authorizations: The user or process attempting to delete the file may not have the necessary authorizations.
- Database Issues: There may be underlying database issues that prevent the deletion of the file.
- Corrupted TemSe Entries: The TemSe entries may be corrupted, leading to issues in managing them.
- System Configuration: Incorrect configuration settings in the SAP system related to TemSe management.
Solutions:
- Check Locks: Use transaction code
SM12
to check for any locks on the TemSe file. If you find any locks, you may need to release them.- Review Authorizations: Ensure that the user or process has the necessary authorizations to delete TemSe files. You may need to consult with your SAP security team.
- Database Consistency Check: Perform a consistency check on the database to identify and resolve any underlying issues. You can use transaction
DB02
to monitor database performance and issues.- TemSe Administration: Use transaction
SOST
to check the status of TemSe files. You can also use transactionSP01
to view and manage spool requests and TemSe files.- Delete Manually: If the file is not needed, you can attempt to delete it manually using transaction
SP12
(TemSe Administration).- Check System Logs: Review system logs (transaction
SM21
) for any related error messages that might provide more context on the issue.- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
Related Information:
By following these steps, you should be able to identify the cause of the A4054 error and implement a solution to resolve it.
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