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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 228
Message text: TemSe file &: error & during deletion
Error &V2& occurred during the deletion of file &V1&.
The file in question was not deleted.
First check whether you are authorized to delete objects from the
TemSe. If necessary repeat the reorganiztion run.
If you do possess the necessary authorization and the error still
occurs, contact the SAP Hotline, quoting error number &V2&.
Error message extract from SAP system. Copyright SAP SE.
FZ228
- TemSe file &: error & during deletion ?The SAP error message FZ228 indicates that there was an issue during the deletion of a TemSe (Temporary Sequential) file. This error can occur for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
Cause:
- File Locking: The TemSe file may be locked by another process or user, preventing its deletion.
- Insufficient Authorizations: The user attempting to delete the file may not have the necessary authorizations to perform the deletion.
- Database Issues: There may be underlying database issues that are preventing the deletion of the TemSe file.
- Corrupted TemSe File: The TemSe file itself may be corrupted, leading to errors during deletion.
- System Configuration: There may be configuration issues in the SAP system that affect the handling of TemSe files.
Solution:
- Check Locks: Use transaction code
SM12
to check for any locks on the TemSe file. If you find any locks, you may need to wait for the process to complete or contact the user who has locked the file.- Review Authorizations: Ensure that the user has the necessary authorizations to delete TemSe files. You can check this in transaction
SU53
or by reviewing the user's role assignments.- 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
SP12
to manage TemSe files. You can check the status of the TemSe files and attempt to delete them from this transaction.- Check for Corruption: If you suspect that the TemSe file is corrupted, you may need to consult with your SAP Basis team to investigate further and possibly restore from a backup if necessary.
- System Logs: Check the system logs (transaction
SM21
) for any additional error messages or warnings that may provide more context about the issue.Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP Basis team or SAP support for further assistance.
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