How To Fix PYC_CONT094 - DME generation status is &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 094

• Message text: DME generation status is &1 &2

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 PYC_CONT094 - DME generation status is &1 &2 ?

  The SAP error message PYC_CONT094, which states "DME generation status is &1 &2," typically relates to issues encountered during the generation of the DME (Data Medium Exchange) file in the context of payment processing. This error can occur in various scenarios, particularly when dealing with payment runs or electronic bank transfers.
  Causes:
  
  Incorrect Configuration: The DME format or the payment method may not be correctly configured in the system.
  Missing Data: Required fields for DME generation may be missing or incorrectly filled in the payment documents.
  Authorization Issues: The user may not have the necessary authorizations to generate the DME file.
  Technical Issues: There may be underlying technical issues, such as problems with the DME program or the underlying database.
  Incompatible Formats: The DME format selected may not be compatible with the bank or the payment method being used.
  
  Solutions:
  
  Check Configuration: Verify the DME configuration settings in transaction codes like OBPM1 (for payment methods) and OBVCU (for DME formats). Ensure that the settings align with the requirements of the bank.
  Review Payment Documents: Check the payment documents for completeness and correctness. Ensure that all mandatory fields are filled out properly.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the DME generation process.
  Debugging: If the issue persists, consider debugging the DME generation process to identify any technical issues. This may require the assistance of an SAP technical consultant.
  Consult Documentation: Refer to SAP documentation or notes related to DME generation for any specific guidance or known issues.
  Contact Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Methods in Country).
  SAP Notes: Check SAP Notes for any updates or patches related to DME generation issues.
  Bank Requirements: Ensure that you are aware of the specific DME format requirements of the bank you are working with, as these can vary significantly.
  
  By following these steps, you should be able to diagnose and resolve the PYC_CONT094 error effectively.