How To Fix HRPAYDEAO017 - Error when importing TemSe file &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAO - Data Access Tax Audit

• Message number: 017

• Message text: Error when importing TemSe file &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEAO017 - Error when importing TemSe file &1 ?

  The SAP error message HRPAYDEAO017 typically occurs when there is an issue with importing a TemSe (Temporary Sequential) file in the context of payroll processing in SAP HR (Human Resources). This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  File Corruption: The TemSe file you are trying to import may be corrupted or not properly formatted.
  Incorrect File Path: The path specified for the TemSe file may be incorrect or the file may not exist in the specified location.
  Authorization Issues: The user attempting to import the file may not have the necessary authorizations to access or import the file.
  System Configuration: There may be issues with the configuration of the SAP system related to payroll or TemSe management.
  Data Consistency: The data within the TemSe file may not be consistent with the expected format or structure required by the SAP system.
  
  Solutions:
  
  Check File Integrity: Verify that the TemSe file is not corrupted. If possible, try to obtain a fresh copy of the file.
  Verify File Path: Ensure that the file path specified for the import is correct and that the file exists in that location.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the import.
  Review Configuration: Look into the configuration settings related to payroll and TemSe management in the SAP system. Ensure that everything is set up correctly.
  Data Validation: Validate the data within the TemSe file to ensure it meets the required format and structure. You may need to consult the documentation for the expected data format.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  TemSe Management: TemSe files are used in SAP for temporary storage of data. Understanding how TemSe works and how to manage it can help in troubleshooting issues.
  SAP HR Payroll Documentation: Review the SAP HR payroll documentation for specific guidelines on importing TemSe files and handling errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE38 (ABAP Program), and SM37 (Job Monitoring) to help diagnose and resolve issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.