How To Fix UKMPI000 - ***** Consistency: UKMPI

SAP Error Message - Details

• Message type: E = Error

• Message class: UKMPI - Multi-Backend Key Mapping Service

• Message number: 000

• Message text: ***** Consistency: UKMPI

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 UKMPI000 - ***** Consistency: UKMPI ?

  The SAP error message UKMPI000, which is related to the consistency check for the UKMPI (UK Payroll) module, typically indicates that there is an inconsistency in the payroll data or configuration. This error can arise from various issues, such as incorrect master data, payroll results, or configuration settings.
  Causes:
  
  Inconsistent Master Data: Issues with employee master data, such as incorrect infotype records (e.g., IT0001, IT0002, IT0006).
  Payroll Results Issues: Errors in the payroll results for employees, which may include missing or incorrect entries.
  Configuration Errors: Problems in the payroll configuration settings, such as incorrect wage types or absence types.
  Data Migration Issues: If data has been migrated from another system, inconsistencies may arise due to differences in data formats or structures.
  Custom Enhancements: Custom code or enhancements that interfere with standard payroll processing.
  
  Solutions:
  
  Check Master Data: Review the employee master data for any inconsistencies. Ensure that all required infotypes are correctly filled out.
  Review Payroll Results: Use transaction code PC_PAYRESULT to check the payroll results for the affected employees. Look for any anomalies or missing entries.
  Configuration Review: Verify the payroll configuration settings in the SAP system. Ensure that all wage types, absence types, and other relevant settings are correctly configured.
  Run Consistency Checks: Use the SAP transaction code PU03 to run consistency checks on the payroll data. This can help identify specific issues that need to be addressed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving related issues.
  Debugging: If the issue persists, consider debugging the payroll process to identify the root cause of the inconsistency.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC_PAYRESULT (Display Payroll Results).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to UK Payroll and troubleshooting common issues.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.