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Message type: E = Error
Message class: HRPAYBR99 - Payroll General Messages
Message number: 029
Message text: Error closing TemSe file
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.
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HRPAYBR99029
- Error closing TemSe file ?The SAP error message HRPAYBR99029, which indicates an error closing a TemSe file, typically arises in the context of payroll processing or data handling in SAP systems, particularly in the Brazilian payroll module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- File Locking Issues: The TemSe file may be locked by another process or user, preventing it from being closed properly.
- Insufficient Authorizations: The user executing the payroll process may not have the necessary authorizations to access or modify the TemSe file.
- Database Issues: There could be underlying database issues, such as corruption or connectivity problems, affecting the ability to close the file.
- System Configuration: Incorrect configuration settings in the SAP system related to TemSe management or payroll processing could lead to this error.
- Temporary System Glitches: Sometimes, temporary issues in the SAP system can cause unexpected errors.
Solutions:
- Check for Locks: Use transaction code
SM12
to check for any locks on the TemSe file. If you find any locks that are not needed, you can delete them.- Review Authorizations: Ensure that the user has the necessary authorizations to perform payroll processing and access the TemSe files. You may need to consult with your SAP security team.
- Database Check: Perform a database consistency check to ensure that there are no underlying issues. You can use transaction codes like
DB02
to monitor database performance and health.- System Restart: If the issue persists, consider restarting the SAP application server. This can help clear temporary glitches.
- Check Configuration: Review the configuration settings related to payroll and TemSe management. Ensure that they are set up correctly according to SAP best practices.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be updates or fixes available that can resolve the issue.
- Contact SAP Support: If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
Related Information:
SM21
(System Log), ST22
(Dump Analysis), and SLG1
(Application Log) to gather more information about the error.By following these steps, you should be able to diagnose and resolve the HRPAYBR99029 error effectively.
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