How To Fix HRPFD00863 - Error when updating the TemSe file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPFD00 - HR-PF: International Pension Fund

  • Message number: 863

  • Message text: Error when updating the TemSe file

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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 HRPFD00863 - Error when updating the TemSe file ?

    The SAP error message HRPFD00863 typically occurs when there is an issue with updating the TemSe (Temporary Sequential) file, which is used by SAP for various temporary data storage purposes. This error can arise due to several reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Database Issues: There may be problems with the underlying database, such as locks, corruption, or insufficient space.
    2. Authorization Problems: The user may not have the necessary authorizations to write to the TemSe file.
    3. System Configuration: Incorrect configuration settings in the SAP system can lead to issues with TemSe file handling.
    4. File System Issues: The file system where the TemSe files are stored may be full or have permission issues.
    5. Transport Directory Issues: If the transport directory is not set up correctly, it can lead to problems with TemSe file updates.

    Solutions:

    1. Check Database Status: Ensure that the database is running correctly and that there are no locks or corruption issues. You can use transaction codes like SM12 (to check locks) and DB02 (to check database status).
    2. Review Authorizations: Verify that the user has the necessary authorizations to access and modify the TemSe files. You can check this using transaction SU53 after the error occurs.
    3. Check Configuration: Review the configuration settings related to TemSe in transaction RZ10 or RZ11 to ensure they are set correctly.
    4. File System Check: Check the file system where the TemSe files are stored. Ensure there is enough space and that the permissions are set correctly. You can use operating system commands to check disk space and permissions.
    5. Transport Directory: If applicable, check the transport directory settings in transaction SE09 or SE10 to ensure they are configured correctly.
    6. Restart Services: Sometimes, restarting the SAP application server or the database can resolve temporary issues.

    Related Information:

    • TemSe Management: You can manage and monitor TemSe files using transaction SP01, which allows you to view and delete TemSe entries.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. You can search for HRPFD00863 or related keywords.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or reach out to SAP support for further assistance.

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