How To Fix PYC_CONT106 - Pre-DME process started

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 106

• Message text: Pre-DME process started

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONT106 - Pre-DME process started ?

  The SAP error message PYC_CONT106, which states "Pre-DME process started," typically occurs in the context of the DME (Data Medium Exchange) process in SAP, particularly when dealing with payment processing. This message is not necessarily an error but rather an informational message indicating that the pre-DME process has been initiated.
  Cause:
  
  Pre-DME Process: The message indicates that the system is preparing to generate the DME file for payment processing. This is part of the standard workflow in SAP when payments are being processed.
  Configuration Issues: If the process does not complete successfully, it may be due to configuration issues in the DME settings or payment methods.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the payment documents.
  
  Solution:
  
  Check DME Configuration: Ensure that the DME configuration is correctly set up in the SAP system. This includes checking the payment method, house bank, and DME format settings.
  Review Payment Documents: Look at the payment documents that are being processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Monitor Logs: Check the application logs for any additional error messages or warnings that may provide more context about why the process is not completing as expected.
  Run the Process Again: If the pre-DME process was interrupted, try running the payment run again to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the DME process and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Medium Workbench) for managing payment runs and DME settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the DME process and the specific error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.