How To Fix HRCALCOREPORT096 - Not possible to create TemSe file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRCALCOREPORT - Messages for payroll reports (CO)

  • Message number: 096

  • Message text: Not possible to create TemSe file

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRCALCOREPORT096 - Not possible to create TemSe file ?

    The SAP error message HRCALCOREPORT096 indicates that the system is unable to create a TemSe (Temporary Sequential) file. This can occur for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes and their corresponding solutions:

    Causes:

    1. Insufficient Authorization: The user may not have the necessary authorizations to create a TemSe file.
    2. Disk Space Issues: The file system where the TemSe files are stored may be full or have insufficient space.
    3. TemSe Directory Issues: The directory where TemSe files are stored may not be accessible or may have incorrect permissions.
    4. Database Issues: There may be issues with the database that prevent the creation of new files.
    5. Configuration Issues: The configuration settings for TemSe may not be set up correctly.

    Solutions:

    1. Check Authorizations:

      • Ensure that the user has the necessary authorizations to create TemSe files. This can be checked in transaction SU53 or by consulting with your security team.
    2. Check Disk Space:

      • Verify that there is sufficient disk space on the server where the TemSe files are stored. You can check this using operating system commands or tools.
    3. Check TemSe Directory:

      • Ensure that the directory for TemSe files is correctly configured and accessible. You can check the configuration in transaction RZ10 or RZ11 for parameters related to TemSe.
    4. Database Health:

      • Check the health of the database. Ensure that it is running correctly and that there are no locks or issues that could prevent file creation.
    5. Review Configuration:

      • Review the configuration settings for TemSe in the SAP system. You can check the settings in transaction RZ10 or RZ11 for parameters like DIR_TEMP and DIR_EXECUTABLE.
    6. Check SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving specific issues.
    7. Restart Services:

      • In some cases, restarting the SAP application server or the database may resolve temporary issues that are preventing file creation.
    8. Consult Logs:

      • Check the system logs (transaction SM21) and the developer traces (transaction ST11) for any additional error messages or warnings that could provide more context about the issue.

    Related Information:

    • TemSe: Temporary Sequential files are used by SAP for various purposes, including storing temporary data during processing.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and ST22 (Dump Analysis) for troubleshooting.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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