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How To Fix HRPAYDEAL113 - End: Error in TemSe


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEAL - Germany, general

  • Message number: 113

  • Message text: End: Error in TemSe

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEAL113 - End: Error in TemSe ?

    The SAP error message HRPAYDEAL113, which indicates "End: Error in TemSe," typically arises in the context of payroll processing or when dealing with temporary storage (TemSe) in SAP. This error can occur due to various reasons, including issues with the TemSe database, insufficient space, or problems with the configuration.

    Causes:

    1. TemSe Storage Issues: The TemSe (Temporary Sequential) storage may be full or corrupted, preventing the system from writing new data.
    2. Database Issues: There may be underlying database issues that affect the TemSe tables.
    3. Configuration Problems: Incorrect configuration settings related to payroll or TemSe management.
    4. Insufficient Authorizations: The user may not have the necessary authorizations to access or write to the TemSe.

    Solutions:

    1. Check TemSe Status:

      • Use transaction code SP01 to check the status of the TemSe entries. Look for any entries that are stuck or in error status.
      • If there are many entries, consider deleting unnecessary ones to free up space.
    2. Increase TemSe Size:

      • If the TemSe is full, you may need to increase its size. This can be done by adjusting the parameters in the SAP system configuration.
      • You can also check the settings in transaction RZ10 for profile parameters related to TemSe.
    3. Database Maintenance:

      • Perform database maintenance to ensure that the database is functioning correctly. This may involve running consistency checks or optimizing the database.
    4. Check Authorizations:

      • Ensure that the user executing the payroll process has the necessary authorizations to access and write to the TemSe.
    5. Review Configuration:

      • Review the payroll configuration settings to ensure that everything is set up correctly. This includes checking the payroll area, schema, and other related settings.
    6. System Logs:

      • Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
    7. SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    8. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • TemSe Management: Understanding how TemSe works in SAP can help in troubleshooting. TemSe is used for temporary storage of data, and issues with it can affect various processes, including payroll.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SP01 (TemSe Administration), SM21 (System Log), and RZ10 (Profile Parameters).
    • Documentation: Review SAP documentation related to payroll processing and TemSe management for best practices and troubleshooting tips.

    By following these steps, you should be able to identify and resolve the HRPAYDEAL113 error in your SAP system.

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