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How To Fix U1150 - TemSe file not created for processing W-2 multi


SAP Error Message - Details

  • Message type: E = Error

  • Message class: U1 - Tax reporter interface

  • Message number: 150

  • Message text: TemSe file not created for processing W-2 multi

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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 U1150 - TemSe file not created for processing W-2 multi ?

    The SAP error message U1150, which indicates that a TemSe file was not created for processing W-2 multi, typically arises during the year-end processing of W-2 forms in the SAP system. This error can occur due to various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Configuration Issues: Incorrect configuration settings in the SAP system related to the W-2 processing or TemSe file generation.
    2. Authorization Problems: The user executing the process may not have the necessary authorizations to create or access the TemSe files.
    3. System Errors: Temporary system issues or inconsistencies in the SAP environment that prevent the creation of the TemSe file.
    4. Data Issues: Missing or incorrect employee data that is required for generating the W-2 forms.
    5. File Size Limitations: The size of the data being processed may exceed the limits set for TemSe files.

    Solutions:

    1. Check Configuration: Review the configuration settings for W-2 processing in the SAP system. Ensure that all necessary parameters are correctly set.
    2. User Authorizations: Verify that the user has the appropriate authorizations to create TemSe files. This may involve checking roles and permissions in the SAP system.
    3. System Health Check: Perform a system check to identify any temporary issues. Restarting the relevant background jobs or the SAP system may help resolve transient errors.
    4. Data Validation: Ensure that all employee data required for W-2 processing is complete and accurate. This includes checking for missing or incorrect information in employee records.
    5. Monitor TemSe Space: Check the available space for TemSe files. If the space is full, you may need to delete old or unnecessary TemSe files to free up space.
    6. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to year-end processing and W-2 generation for best practices and configuration guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.

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