How To Fix PYC_CONT095 - DME generation job run failed; current status is &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 095

• Message text: DME generation job run failed; current 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_CONT095 - DME generation job run failed; current status is &1 &2 ?

  The SAP error message PYC_CONT095 indicates that a DME (Data Medium Exchange) generation job has failed. The message provides the current status of the job, which is represented by placeholders &1 and &2. This error typically occurs in the context of financial transactions, particularly when generating payment files for bank transfers.
  Causes:
  
  Configuration Issues: Incorrect configuration of the DME settings in the payment program or the bank master data.
  Data Issues: Missing or incorrect data in the payment documents that are being processed.
  Authorization Issues: The user executing the job may not have the necessary authorizations to perform the DME generation.
  Technical Errors: System errors, such as issues with the job scheduling or background processing.
  File Path Issues: Incorrect file paths or permissions for the output directory where the DME file is supposed to be generated.
  
  Solutions:
  
  Check Job Logs: Review the job logs for detailed error messages that can provide more context on why the job failed. You can do this in transaction SM37.
  Verify Configuration: Ensure that the DME configuration is correct. Check the settings in transaction FBZP (Payment Program Configuration) and ensure that the bank details are correctly maintained in transaction FI01 or FI02.
  Data Validation: Check the payment documents for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the DME generation job.
  Re-run the Job: After addressing any identified issues, you can re-run the DME generation job.
  Check Output Directory: Ensure that the output directory for the DME file is correctly set up and that the necessary permissions are granted.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: To monitor and analyze background jobs.
  FBZP: To configure payment programs.
  FI01/FI02: To maintain bank master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to DME generation.
  Documentation: Refer to SAP documentation for detailed guidance on configuring and troubleshooting DME processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.