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Message type: E = Error
Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance
Message number: 109
Message text: Error when creating TemSe object for &1 &2 &3
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HRPAYDESV109
- Error when creating TemSe object for &1 &2 &3 ?The SAP error message HRPAYDESV109 typically occurs when there is an issue with creating a TemSe (Temporary Sequential) object in the SAP system. This error is often related to payroll processing or data handling in HR modules. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Insufficient Authorization: The user may not have the necessary permissions to create or access TemSe objects.
- Database Issues: There may be issues with the database that prevent the creation of new TemSe objects.
- System Configuration: Incorrect configuration settings in the SAP system can lead to this error.
- Memory Issues: The system may be running low on memory or resources, preventing the creation of new objects.
- Corrupted TemSe Entries: Existing TemSe entries may be corrupted, causing issues when trying to create new ones.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to create and manage TemSe objects. This can be done by checking the user roles and permissions in the SAP system.
- Database Check: Verify the database status and ensure that it is functioning correctly. You may need to consult with your database administrator to check for any issues.
- System Configuration Review: Review the configuration settings related to TemSe and payroll processing. Ensure that all settings are correctly configured.
- Memory Management: Monitor the system's memory usage and resources. If the system is low on resources, consider increasing the available memory or optimizing the system performance.
- TemSe Cleanup: Perform a cleanup of the TemSe entries. You can use transaction code
SP12
to manage and delete unnecessary TemSe objects.- Check for Notes: Look for SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
Related Information:
Transaction Codes:
SP12
: Manage TemSe objects.SM37
: Check job logs for any related background jobs that may have failed.SE38
: Run reports that may help in diagnosing the issue.SAP Notes: Search the SAP Support Portal for any relevant notes that address this specific error message. You can use the error message number (HRPAYDESV109) as a search term.
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP Basis team or SAP support for further investigation.
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