How To Fix UKMPI004 - Condition &1 inconsistent: Element missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Condition &1 inconsistent: Element missing

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKMPI004 - Condition &1 inconsistent: Element missing ?

  The SAP error message UKMPI004, which states "Condition &1 inconsistent: Element missing," typically occurs in the context of pricing or condition records in SAP. This error indicates that there is a problem with the condition record for a pricing element, where a required field or element is missing or not properly configured.
  Cause:
  
  Missing Condition Record: The specific condition record that is referenced by the error message may not exist or may not be properly maintained.
  Incorrect Configuration: The configuration for the pricing procedure may be incorrect, leading to missing elements that are required for the condition to be processed.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that are causing the condition to be evaluated incorrectly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition records, leading to this error.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check if the condition record for the specified condition type exists.
  Ensure that all required fields are filled in correctly.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that all necessary condition types are included and configured correctly.
  Check if the sequence of condition types is correct and that there are no missing elements.
  
  
  
  Data Consistency Check:
  
  Verify the master data (like customer master, material master) to ensure that all relevant data is maintained correctly.
  Check if there are any inconsistencies in the sales order or pricing documents that could lead to this error.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain the condition records. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the inconsistency is occurring. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to pricing and condition records for additional insights or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, VK13 (for condition records)
  V/08 (for pricing procedure)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.