How To Fix PYC_CONT133 - Rejected in batch process; object inserted in table

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 133

• Message text: Rejected in batch process; object inserted in table

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONT133 - Rejected in batch process; object inserted in table ?

  The SAP error message PYC_CONT133 typically indicates that there was an issue during a batch process where an object was rejected, but it was still inserted into a table. This error is often related to the processing of data in the SAP system, particularly in the context of the SAP Controlling (CO) module or related financial processes.
  Cause:
  
  Data Validation Issues: The data being processed may not meet the required validation criteria, leading to a rejection.
  Configuration Errors: There may be configuration issues in the system that prevent the batch process from completing successfully.
  Business Logic Violations: The data might violate certain business rules defined in the system, causing it to be rejected.
  Concurrency Issues: If multiple processes are trying to access or modify the same data simultaneously, it can lead to conflicts and rejections.
  Missing or Incorrect Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly configured.
  
  Solution:
  
  Check Batch Logs: Review the batch processing logs to identify the specific records that were rejected and the reasons for rejection.
  Data Correction: Correct any data issues identified in the logs. Ensure that all required fields are populated and that the data adheres to the validation rules.
  Configuration Review: Verify the configuration settings in the relevant modules (e.g., CO, FI) to ensure they are set up correctly.
  Master Data Verification: Ensure that all necessary master data is available and correctly configured in the system.
  Reprocess the Batch: After making the necessary corrections, reprocess the batch job to see if the issue is resolved.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like SE38 for batch jobs, SM37 for job monitoring) to help diagnose and resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the PYC_CONT133 error and implement a solution to resolve it.