How To Fix PYC_CONT034 - Posting document job status is &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 034

• Message text: Posting document job status is &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONT034 - Posting document job status is &1 &2 ?

  The SAP error message PYC_CONT034, which states "Posting document job status is &1 &2," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the posting of documents in the system. This error indicates that there is an issue with the status of a job related to posting documents, which can prevent the successful completion of the posting process.
  Causes:
  
  Job Status Issues: The job status may be in a state that does not allow further processing (e.g., "Finished," "Canceled," or "Error").
  Background Job Failures: If the posting is being processed as a background job, it may have failed due to various reasons, such as system errors, resource issues, or data inconsistencies.
  Locking Issues: There may be locks on the documents or data that are preventing the posting from being completed.
  Configuration Issues: Incorrect configuration settings in the Controlling module or related areas may lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect entries.
  
  Solutions:
  
  Check Job Status: Use transaction code SM37 to check the status of the background job. Look for any jobs related to the posting process and review their logs for errors.
  Analyze Job Logs: If the job has failed, analyze the job log for specific error messages that can provide more insight into the issue.
  Reprocess the Job: If the job has finished with errors, you may need to reprocess it. This can often be done by restarting the job or correcting the underlying issue and then re-running the job.
  Check for Locks: Use transaction code SM12 to check for any locks on the relevant documents. If locks are found, you may need to release them.
  Review Configuration: Ensure that the configuration settings in the Controlling module are correct and aligned with your business processes.
  Data Validation: Validate the data being posted to ensure there are no inconsistencies or missing entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM12 (Lock Entries), and SE38 (ABAP Program Execution) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the Controlling module for best practices and guidelines on document posting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation, as they may have access to more detailed logs and system settings.