How To Fix HRPAYDEPBSZV301 - TemSe file &1 with &2 rows has been imported

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

• Message number: 301

• Message text: TemSe file &1 with &2 rows has been imported

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 HRPAYDEPBSZV301 - TemSe file &1 with &2 rows has been imported ?

  The SAP error message "HRPAYDEPBSZV301 TemSe file &1 with &2 rows has been imported" typically relates to issues with the import of a TemSe (Temporary Sequential) file in the context of HR payroll processing. This message indicates that a TemSe file has been successfully imported, but it may also imply that there are issues or warnings associated with the data contained in that file.
  Cause:
  
  Data Integrity Issues: The data in the TemSe file may not match the expected format or may contain errors that prevent it from being processed correctly.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.
  Missing Authorizations: The user attempting to import the file may not have the necessary authorizations to perform the operation.
  File Corruption: The TemSe file itself may be corrupted or improperly formatted.
  
  Solution:
  
  Check the TemSe File: Review the contents of the TemSe file to ensure that it is correctly formatted and contains valid data. You can use transaction codes like SOST or SP01 to check the status of the TemSe files.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction SLG1 to view application logs.
  Validate Configuration: Ensure that the configuration settings related to payroll processing are correctly set up. This includes checking the payroll area, wage types, and other related settings.
  User Authorizations: Verify that the user has the necessary authorizations to import the TemSe file. You may need to consult with your SAP security team to ensure proper access rights.
  Re-import the File: If the file was corrupted, try to obtain a new copy of the TemSe file and re-import it.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  TemSe Files: These are temporary files used by SAP to store data temporarily during processing. They are often used in batch processing scenarios.
  HR Payroll Processing: This involves various steps, including data import, processing, and reporting. Errors in this area can affect payroll calculations and reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.