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How To Fix PYC_CONT155 - Rejected objects added: report chain ID &1, obj-type &2, obj-id &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYC_CONT -

  • Message number: 155

  • Message text: Rejected objects added: report chain ID &1, obj-type &2, obj-id &3

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PYC_CONT155 - Rejected objects added: report chain ID &1, obj-type &2, obj-id &3 ?

    The SAP error message PYC_CONT155 indicates that there are rejected objects in a report chain. This message typically arises in the context of SAP Process Integration (PI) or SAP Process Orchestration (PO) when dealing with report chains in the context of process control or monitoring.

    Cause:

    The error message PYC_CONT155 is triggered when certain objects (like report chains, job definitions, or other related objects) cannot be processed or executed as expected. The specific reasons for this rejection can include:

    1. Missing Objects: The specified report chain or its components (like jobs or tasks) may not exist or may have been deleted.
    2. Incorrect Configuration: There may be configuration issues with the report chain or its components, such as incorrect parameters or settings.
    3. Authorization Issues: The user or process attempting to execute the report chain may lack the necessary authorizations to access or execute the specified objects.
    4. System Errors: There could be underlying system issues, such as database connectivity problems or other technical errors.

    Solution:

    To resolve the PYC_CONT155 error, you can take the following steps:

    1. Check Object Existence: Verify that the report chain ID, object type, and object ID mentioned in the error message exist in the system. You can do this by navigating to the relevant transaction codes (like SM37 for job monitoring) to check the status of the report chain.

    2. Review Configuration: Ensure that the report chain and its components are correctly configured. Check for any missing parameters or settings that might be causing the rejection.

    3. Authorization Check: Confirm that the user or process has the necessary authorizations to execute the report chain. You can use transaction SU53 to analyze authorization issues.

    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.

    5. Recreate the Report Chain: If the report chain is corrupted or misconfigured, consider recreating it from scratch.

    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and others that may help in diagnosing the issue.
    • SAP Notes: Search for SAP Notes related to PYC_CONT155 for any specific patches or updates that may address known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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