How To Fix PYC_CONT110 - Pre-DME process status is &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 110

• Message text: Pre-DME process status is &1 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONT110 - Pre-DME process status is &1 &2 ?

  The SAP error message PYC_CONT110, which states "Pre-DME process status is &1 &2," typically occurs in the context of the SAP Payroll module, particularly when dealing with the Direct Debit Management (DME) process. This error indicates that there is an issue with the status of the pre-DME process, which can prevent the successful execution of payroll-related tasks.
  Causes:
  
  Incorrect Configuration: The DME process may not be configured correctly in the system.
  Incomplete Data: Required data for the DME process may be missing or incomplete.
  Status Issues: The pre-DME process may have a status that does not allow it to proceed (e.g., it may be in a locked state or not yet processed).
  Authorization Issues: The user may not have the necessary authorizations to execute the DME process.
  Technical Errors: There may be underlying technical issues or bugs in the system.
  
  Solutions:
  
  Check Configuration: Review the DME configuration settings in the SAP system to ensure they are set up correctly. This includes checking the payment methods, bank details, and DME formats.
  Review Data: Ensure that all necessary data for the payroll run and DME process is complete and accurate. This includes employee bank details and payment information.
  Check Process Status: Investigate the status of the pre-DME process. You can do this by navigating to the relevant transaction codes (e.g., PC00_MXX_DME) to see the status and any associated logs.
  Authorization Check: Verify that the user executing the DME process has the appropriate authorizations. This may involve checking user roles and permissions.
  Consult Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_DME for DME processing and PC00_MXX_CEDT for payroll processing.
  SAP Notes: Search for SAP Notes related to PYC_CONT110 for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation on DME processing and payroll to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the PYC_CONT110 error message in SAP.