How To Fix PYC_CONT149 - finished job with errors, &2 &3 rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 149

• Message text: finished job with errors, &2 &3 rejected

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_CONT149 - finished job with errors, &2 &3 rejected ?

  The SAP error message PYC_CONT149 indicates that a job has finished with errors, specifically that certain entries (identified by &2 and &3) were rejected during processing. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost allocations, internal orders, or other financial transactions.
  Causes:
  
  Data Issues: The entries being processed may contain invalid data, such as incorrect account numbers, missing mandatory fields, or data that does not meet validation rules.
  Configuration Errors: There may be issues with the configuration of the controlling area, cost centers, or internal orders that prevent the job from processing correctly.
  Authorization Problems: The user executing the job may not have the necessary authorizations to process certain entries.
  System Errors: There could be temporary system issues or bugs that cause the job to fail.
  
  Solutions:
  
  Check Job Logs: Review the job logs for detailed error messages that can provide insights into why the entries were rejected. This can often be done through transaction codes like SM37 (Job Monitoring).
  Validate Data: Ensure that the data being processed is correct. Check for missing or incorrect information in the entries that were rejected.
  Review Configuration: Verify that the configuration settings for the controlling area, cost centers, and internal orders are correct and align with the business processes.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the job and access the relevant data.
  Reprocess Entries: After correcting any identified issues, you may need to reprocess the rejected entries. This can often be done through the same transaction or job that initially processed them.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Job Monitoring
  KOB1: Display Actual Line Items for Orders
  KSB1: Display Actual Line Items for Cost Centers
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PYC_CONT149.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.