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Message type: E = Error
Message class: HRPAYBR99 - Payroll General Messages
Message number: 050
Message text: Error opening TemSe file
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HRPAYBR99050
- Error opening TemSe file ?The SAP error message HRPAYBR99050, which indicates an error opening a TemSe (Temporary Sequential) file, typically occurs in the context of payroll processing or other HR-related functions in SAP. 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 access.
- File Corruption: The TemSe file could be corrupted, leading to read/write errors.
- Insufficient Authorizations: The user may not have the necessary authorizations to access the TemSe file.
- Database Issues: Problems with the underlying database (e.g., connectivity issues, database corruption) can also lead to this error.
- System Configuration: Incorrect configuration settings in the SAP system related to TemSe management.
Solutions:
- Check File Locks: Use transaction code
SM12
to check for any locks on the TemSe files. If you find locks that are no longer needed, you can delete them.- TemSe Administration: Use transaction code
SM21
to check the system log for any related errors. You can also useSP01
to check the status of TemSe files.- Check Authorizations: Ensure that the user has the necessary authorizations to access the TemSe files. You may need to consult with your SAP security team.
- Database Check: Perform a database check to ensure that there are no underlying issues. This may involve checking for database locks or corruption.
- Recreate TemSe Files: If the file is corrupted, you may need to recreate the TemSe files. This can be done by using transaction
SARA
to archive and then reprocess the relevant data.- System Restart: In some cases, a system restart may resolve temporary issues related to file access.
Related Information:
SM21
, SM12
, SP01
, and SARA
for monitoring and managing TemSe files.If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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