How To Fix PYC_CONT070 - Pre-DME process: Run date and Run ID &1 will be created

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 070

• Message text: Pre-DME process: Run date and Run ID &1 will be created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONT070 - Pre-DME process: Run date and Run ID &1 will be created ?

  The SAP error message PYC_CONT070 typically occurs in the context of the Pre-DME (Direct Debit Management) process. This message indicates that a run date and run ID will be created for the specified process, but it may also imply that there is an issue or a need for further action before the process can be completed successfully.
  Cause:
  
  Incomplete Configuration: The system may not be fully configured for the Direct Debit process, leading to issues when trying to create a run.
  Missing Parameters: Required parameters for the DME run may not be set correctly, such as the run date or run ID.
  Authorization Issues: The user may not have the necessary authorizations to execute the DME process.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  
  Check Configuration: Ensure that the Direct Debit configuration is complete and correct. This includes checking the settings in transaction codes like OBPM1 (for payment methods) and OBVCU (for payment program configuration).
  Verify Parameters: Make sure that all required parameters for the DME run are correctly set. This includes checking the run date and ensuring that the run ID is generated properly.
  User Authorizations: Verify that the user executing the process has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Methods in Country
  OBVCU: Payment Program Configuration
  
  
  Documentation: Review SAP documentation related to Direct Debit Management and DME processes for best practices and troubleshooting steps.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  By following these steps, you should be able to identify the cause of the PYC_CONT070 error and implement a solution to resolve it.