How To Fix HRPAYDEAL202 - Error while importing TemSe object &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEAL - Germany, general

  • Message number: 202

  • Message text: Error while importing TemSe object &1

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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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEAL202 - Error while importing TemSe object &1 ?

    The SAP error message HRPAYDEAL202, which indicates "Error while importing TemSe object &1," typically occurs during the import of a TemSe (Temporary Sequential) object in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Corrupted TemSe Object: The TemSe object being imported may be corrupted or not properly formatted.
    2. Authorization Issues: The user performing the import may not have the necessary authorizations to access or import the specified TemSe object.
    3. System Configuration Issues: There may be configuration issues in the SAP system that prevent the successful import of the TemSe object.
    4. Database Issues: Problems with the underlying database, such as connectivity issues or corruption, can also lead to this error.
    5. Version Mismatch: The TemSe object may have been created in a different version of SAP, leading to compatibility issues during import.

    Solutions:

    1. Check Object Integrity: Verify the integrity of the TemSe object. If it is corrupted, you may need to recreate or restore it from a backup.
    2. Review Authorizations: Ensure that the user performing the import has the necessary authorizations. You may need to consult with your SAP security team to grant the required permissions.
    3. System Configuration: Review the system configuration settings related to TemSe management. Ensure that the settings are correctly configured for the import process.
    4. Database Health Check: Perform a health check on the database to ensure there are no underlying issues. This may involve checking logs, running consistency checks, or consulting with your database administrator.
    5. Compatibility Check: If the TemSe object was created in a different version of SAP, check for compatibility issues. You may need to adjust the object or use a different method to import it.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.

    Related Information:

    • TemSe Management: Understand how TemSe objects are managed in SAP. This includes knowing how to create, delete, and import/export these objects.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
    • Documentation: Review SAP documentation related to TemSe and error handling for additional insights and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the HRPAYDEAL202 error and implement a suitable solution.

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