How To Fix PYC_CONT107 - Cannot open pre-DME process job

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 107

• Message text: Cannot open pre-DME process job

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONT107 - Cannot open pre-DME process job ?

  The SAP error message PYC_CONT107: Cannot open pre-DME process job typically occurs in the context of the DME (Data Medium Exchange) process, which is used for generating payment files for bank transfers. This error indicates that the system is unable to open a job that is required for the pre-DME processing.
  Causes:
  
  Job Not Scheduled: The pre-DME job may not have been scheduled or may have been deleted.
  Job Status: The job might be in a status that prevents it from being opened, such as "Finished" or "Canceled."
  Authorization Issues: The user may not have the necessary authorizations to access or open the job.
  System Configuration: There may be configuration issues in the DME settings or the job scheduling settings.
  Technical Issues: There could be underlying technical issues in the SAP system, such as database locks or system performance problems.
  
  Solutions:
  
  
  Check Job Status:
  
  Go to transaction code SM37 to check the status of the job. Look for any jobs related to the DME process and see if they are finished, canceled, or in error status.
  If the job is not found, you may need to re-schedule it.
  
  
  
  Re-schedule the Job:
  
  If the job is missing, you can re-schedule the pre-DME job through the appropriate transaction (e.g., F110 for payment runs) and ensure that it is set up correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the DME process has the necessary authorizations to access and manage jobs. You may need to consult with your SAP security team.
  
  
  
  Review Configuration:
  
  Check the DME configuration settings in transaction OBPM1 (for payment medium formats) and ensure that everything is set up correctly.
  Verify that the payment method and bank details are correctly configured.
  
  
  
  System Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or SAP support for further investigation, especially if there are underlying technical issues.
  
  
  
  Related Information:
  
  DME Process: Understand the DME process and how it integrates with payment runs in SAP.
  Job Management: Familiarize yourself with job management in SAP, including how to schedule, monitor, and troubleshoot jobs.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.