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Message type: E = Error
Message class: HRPAYAT_ASVC - Messages for SI Clearing Cases
Message number: 038
Message text: Test run: No TemSe object is generated
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HRPAYAT_ASVC038
- Test run: No TemSe object is generated ?The SAP error message HRPAYAT_ASVC038 indicates that during a test run of a payroll process, no TemSe (Temporary Sequential) object was generated. This can occur in various scenarios, particularly in the context of payroll processing in SAP HR (Human Resources).
Cause:
- Test Run Configuration: The payroll run is set to "test mode," which means it simulates the payroll process without actually creating any output files or TemSe objects.
- Missing Configuration: There may be missing or incorrect configuration settings in the payroll schema or in the payroll driver.
- No Data to Process: If there are no employees or payroll results to process for the specified period, the system will not generate any output.
- Authorization Issues: The user executing the payroll run may not have the necessary authorizations to create or access TemSe objects.
- System Errors: There could be underlying system issues or bugs that prevent the generation of the TemSe object.
Solution:
- Check Test Run Settings: Ensure that you are aware that the payroll run is in test mode. If you want to generate a TemSe object, you need to run the payroll in "actual" mode.
- Review Payroll Configuration: Verify the payroll schema and ensure that all necessary configurations are correctly set up. Check for any missing infotypes or data that might prevent the payroll from processing.
- Data Availability: Ensure that there are employees with valid payroll data for the period you are processing. If there are no employees or payroll results, the system will not generate any output.
- Authorization Check: Confirm that the user has the necessary authorizations to execute the payroll run and create TemSe objects.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are executing for any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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