How To Fix HRPAYAT_EKS002 - File export successfully to TemSe: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_EKS - Messages for Income Statistics (RPCEKSA0)

• Message number: 002

• Message text: File export successfully to TemSe: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_EKS002 - File export successfully to TemSe: &1 ?

  The SAP error message HRPAYAT_EKS002 indicates that a file has been successfully exported to the TemSe (Temporary Sequential File) storage in SAP. This message is generally not an error but rather an informational message indicating that the export process has completed successfully.
  Cause:
  
  The message is triggered when a payroll or HR-related file is exported to the TemSe. This could be part of a payroll run, data export for reporting, or other HR processes that involve file handling.
  
  Solution:
  Since this message indicates success, there is typically no action required. However, if you are expecting an error or if the subsequent steps in your process are not functioning as expected, consider the following:
  
  
  Check the TemSe: Verify that the file is indeed present in the TemSe. You can do this using transaction code SE11 (Data Dictionary) and then selecting the "TemSe" option to view the contents.
  
  
  Review Subsequent Processes: If you are expecting further processing to occur after this export, ensure that those processes are correctly configured and that there are no issues with them.
  
  
  Monitor for Related Messages: Look for any other messages or logs that may indicate issues with the subsequent steps in your workflow.
  
  
  Consult Documentation: If you are unsure about the context of this message, refer to SAP documentation or your organization's SAP support resources for more information on the specific process you are working with.
  
  
  Related Information:
  
  TemSe: This is a temporary storage area in SAP where files can be stored before being processed or exported to other systems.
  HR Payroll Processes: This message is often related to payroll processing in SAP HR, so understanding the payroll cycle and related transactions can be helpful.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll processing) and PC00_MXX_CEDT (for payroll results) to navigate through payroll-related tasks.
  
  If you encounter any issues beyond this message, it may be beneficial to consult with your SAP Basis or HR module support team for further assistance.