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Message type: E = Error
Message class: CFDI - MX: CFDI Message Class
Message number: 012
Message text: Access to pse file &1 denied; wrong password / no credentials in system
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CFDI012
- Access to pse file &1 denied; wrong password / no credentials in system ?The SAP error message CFDI012 indicates that there is an issue with accessing the PSE (Personal Security Environment) file, which is typically used for secure communications, such as digital signatures or encryption. The error message suggests that either the password for the PSE file is incorrect or that there are no valid credentials available in the system.
Causes:
- Incorrect Password: The password provided for accessing the PSE file is incorrect.
- Missing Credentials: The system does not have the necessary credentials configured to access the PSE file.
- PSE File Not Available: The PSE file may not exist or is not properly configured in the system.
- Authorization Issues: The user or process attempting to access the PSE file may not have the necessary authorizations.
- Corrupted PSE File: The PSE file may be corrupted or improperly set up.
Solutions:
Verify Password:
- Check the password used to access the PSE file. Ensure that it is correct and matches the one configured in the system.
Check PSE Configuration:
- Use transaction code
STRUST
to check the configuration of the PSE file. Ensure that the PSE file is correctly set up and accessible.Update Credentials:
- If the credentials are missing, you may need to create or update the necessary credentials in the system. This can also be done in transaction
STRUST
.Check Authorizations:
- Ensure that the user or process has the necessary authorizations to access the PSE file. You may need to review the roles and authorizations assigned to the user.
Recreate PSE File:
- If the PSE file is corrupted, you may need to recreate it. This can be done in transaction
STRUST
by deleting the existing PSE and creating a new one.Consult Documentation:
- Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional troubleshooting steps or known issues.
Related Information:
Transaction Codes:
STRUST
: Used to manage the PSE files and trust relationships.SU01
: To manage user authorizations.SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Security Settings: Review the security settings in your SAP system to ensure that they are configured correctly for accessing PSE files.
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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