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Message type: E = Error
Message class: HRPAYBE_NOVB0 - SI Notification Viewer Related Message (RPUNOVB0)
Message number: 001
Message text: Enter a valid TemSe object file name.
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HRPAYBE_NOVB0001
- Enter a valid TemSe object file name. ?The SAP error message HRPAYBE_NOVB0001 indicates that there is an issue with the TemSe (Temporary Sequential) object file name being used in a payroll process or report. This error typically arises when the system cannot find or access the specified TemSe object, which is often used for storing temporary data during payroll processing.
Cause:
- Invalid File Name: The file name provided for the TemSe object may be incorrect or does not exist in the system.
- Access Issues: There may be permission issues preventing access to the specified TemSe object.
- System Configuration: The system may not be properly configured to handle the specified TemSe object.
- Data Corruption: The TemSe object may be corrupted or not properly created.
Solution:
- Check File Name: Verify that the TemSe object file name is correct. Ensure that it follows the naming conventions and is spelled correctly.
- Use Transaction SE11: You can use transaction SE11 to check the TemSe object. Enter the name of the object and see if it exists.
- Check Permissions: Ensure that the user has the necessary permissions to access the TemSe object. You may need to consult with your SAP Basis team to verify user roles and authorizations.
- Recreate the Object: If the object is corrupted or missing, you may need to recreate it. This can often be done by re-running the payroll process or report that generates the TemSe object.
- Check System Logs: Review the system logs for any additional error messages or warnings that may provide more context about the issue.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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