How To Fix 3G354 - There are several receiving systems for object &1 and method &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 354

• Message text: There are several receiving systems for object &1 and method &2

What causes this issue?

When determining the ALE recipient, no explicit recipient could be
found for method &V2& and object &V1& (synchronous BAPI).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G354 - There are several receiving systems for object &1 and method &2 ?

  The SAP error message 3G354 indicates that there are multiple receiving systems for a specific object and method. This typically occurs in scenarios involving distributed systems or when using certain SAP technologies like ALE (Application Link Enabling) or IDocs (Intermediate Documents).
  Cause:
  The error arises when the system attempts to process a message or a request that is intended for a specific object and method, but it finds multiple potential recipients. This can happen due to:
  
  Configuration Issues: The system may be incorrectly configured to send messages to multiple receivers for the same object and method.
  Duplicate Entries: There may be duplicate entries in the configuration tables that define the relationships between the sending and receiving systems.
  Logical Errors: The logic in the application or the process flow may inadvertently lead to multiple receivers being identified.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the relevant object and method in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition).
  Ensure that there is only one valid receiver defined for the object and method in question.
  
  
  
  Identify Duplicate Entries:
  
  Use transaction codes like WE30 (IDoc Types) and WE31 (IDoc Segments) to check for any duplicate entries that might be causing the issue.
  Look for any inconsistencies in the distribution model if using ALE.
  
  
  
  Adjust Logical Routing:
  
  If using logical routing, ensure that the routing rules are set up correctly to direct messages to a single receiver.
  Modify the routing configuration to eliminate ambiguity.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error does not occur.
  Use transaction SLG1 to check application logs for any additional error messages that might provide more context.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific object and method to understand any additional requirements or configurations that may be necessary.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20, WE21, WE30, WE31, and SLG1.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 root cause of the error and implement a solution to resolve it.