How To Fix PYC_CONT097 - DME file processing: Run date and Run ID &1 will be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 097

• Message text: DME file processing: Run date and Run ID &1 will be processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONT097 - DME file processing: Run date and Run ID &1 will be processed ?

  The SAP error message PYC_CONT097 indicates that there is an issue related to the processing of a DME (Data Medium Exchange) file, specifically concerning the run date and run ID. This message typically arises in the context of payment processing or financial transactions where DME files are generated for bank transfers or other payment methods.
  Cause:
  The error message PYC_CONT097 usually occurs due to one of the following reasons:
  
  
  Duplicate Processing: The system is trying to process a DME file that has already been processed for the specified run date and run ID. This can happen if the same payment run is executed multiple times without proper handling of the previous run.
  
  
  Incorrect Run Date or ID: The run date or run ID specified in the processing request may not match any existing records in the system, leading to confusion during the DME file generation.
  
  
  System Configuration Issues: There may be configuration issues in the DME settings or payment program that prevent the system from recognizing the run date and ID correctly.
  
  
  Solution:
  To resolve the error message PYC_CONT097, you can take the following steps:
  
  
  Check for Duplicate Runs:
  
  Verify if the payment run with the specified run date and run ID has already been processed. You can do this by checking the payment run logs or transaction history.
  If it has been processed, you may need to create a new payment run with a different run ID or date.
  
  
  
  Verify Run Date and ID:
  
  Ensure that the run date and run ID you are using for the DME file processing are correct and correspond to an existing payment run.
  You can check the payment run details in the relevant transaction (e.g., F110 for automatic payment transactions).
  
  
  
  Review Configuration:
  
  Check the configuration settings for the DME file format and payment program in SAP. Ensure that they are set up correctly and that there are no discrepancies.
  If necessary, consult with your SAP Basis or Financial team to ensure that the DME settings are properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to DME processing and the specific error message for additional troubleshooting steps or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to DME processing include:
  
  F110: Automatic Payment Transactions
  FBPM: Payment Medium Workbench
  OBPM1: Payment Medium Formats
  
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide updates related to DME processing.
  
  
  Documentation: Review the SAP Help Portal for detailed information on DME file processing and payment runs.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.