How To Fix PYC_CONT109 - Pre-DME process job name is &1; job count is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 109

• Message text: Pre-DME process job name is &1; job count is &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_CONT109 - Pre-DME process job name is &1; job count is &2 ?

  The SAP error message PYC_CONT109 typically relates to issues encountered during the Pre-DME (Direct Debit Management) process in SAP. This message indicates that there is a problem with the job that is supposed to be executed as part of the DME process, specifically regarding the job name and job count.
  Cause:
  
  Job Name Issues: The job name specified in the error message may not exist or may not be correctly configured in the system.
  Job Count Issues: The job count indicates how many jobs are currently running or scheduled. If this count is not as expected, it may indicate that jobs are stuck, failed, or not scheduled correctly.
  Configuration Issues: There may be configuration issues in the DME settings or in the payment program settings that are causing the job to fail.
  Authorization Issues: The user executing the job may not have the necessary authorizations to run the DME process.
  System Performance: High system load or performance issues may prevent the job from executing properly.
  
  Solution:
  
  Check Job Status: Use transaction code SM37 to check the status of the job mentioned in the error message. Look for any failed jobs and analyze the logs for more details.
  Verify Job Configuration: Ensure that the job is correctly configured in the background job scheduling. Check the job name and parameters.
  Review DME Configuration: Go to the DME configuration settings in transaction FBZP (for payment program configuration) and ensure that all settings are correct.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the DME process. You may need to consult with your security team.
  System Performance: Monitor system performance and check for any issues that may be affecting job execution. If necessary, consult with your Basis team to resolve performance issues.
  Re-schedule the Job: If the job has failed, you may need to re-schedule it after addressing any underlying issues.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37 - Monitor Background Jobs
  FBZP - Payment Program Configuration
  SE38 - Execute Program (to run specific programs related to DME)
  
  
  SAP Notes: Check SAP Notes related to PYC_CONT109 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on DME processes and configurations for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.