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Message type: E = Error
Message class: HRPAYCN - Message Class China Payroll
Message number: 080
Message text: TemSe file &1 does not exist
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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HRPAYCN080
- TemSe file &1 does not exist ?The SAP error message HRPAYCN080 indicates that a specific TemSe (Temporary Sequential) file does not exist. This error typically occurs in the context of payroll processing or when generating reports that rely on temporary files created during the execution of payroll programs.
Cause:
The error can be caused by several factors, including:
- File Deletion: The TemSe file may have been deleted or not created due to an error in the payroll process.
- Incorrect File Name: The file name referenced in the error message may be incorrect or misspelled.
- System Issues: There may be issues with the SAP system itself, such as problems with the database or the TemSe management.
- Authorization Issues: The user may not have the necessary authorizations to access the TemSe files.
- Configuration Issues: There may be configuration issues in the payroll or TemSe settings.
Solution:
To resolve the HRPAYCN080 error, you can take the following steps:
Check TemSe Administration:
- Use transaction code SOST or SP01 to check the status of the TemSe files. Look for the specific file mentioned in the error message.
- If the file is missing, you may need to rerun the payroll process or the report that generates the file.
Re-run Payroll:
- If the error occurred during payroll processing, try re-running the payroll for the affected period. Ensure that all necessary pre-requisites are met.
Check for Authorizations:
- Ensure that the user executing the payroll or report has the necessary authorizations to access the TemSe files.
Review Configuration:
- Check the configuration settings related to payroll and TemSe management. Ensure that everything is set up correctly.
System Logs:
- Review system logs for any additional error messages or warnings that may provide more context about the issue.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the HRPAYCN080 error and implement a solution.
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