How To Fix UKMPI018 - Condition check of element &1 with value &2 successful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Condition check of element &1 with value &2 successful

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKMPI018 - Condition check of element &1 with value &2 successful ?

  The SAP error message UKMPI018 indicates that a condition check for a specific element has been successful, meaning that the system has validated the condition but it may not be the expected outcome in the context of your process. This message is typically related to the configuration of the system, particularly in the area of master data or condition records.
  Cause:
  
  Configuration Issues: The message may arise due to incorrect or incomplete configuration in the system. This could involve condition records, pricing procedures, or master data settings.
  Data Issues: The data being processed may not meet the expected criteria, leading to a successful condition check but an unexpected result.
  Business Logic: The business logic implemented in the system may be designed to trigger this message under certain conditions, which may not align with the user's expectations.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to the element mentioned in the error message. Ensure that all necessary condition records and pricing procedures are correctly set up.
  Analyze Data: Look into the specific data that triggered the message. Verify that the values being processed are correct and align with the expected business rules.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with. This can provide insights into the expected behavior and how to resolve issues.
  Debugging: If you have access to development tools, consider debugging the process to see where the logic may be failing or producing unexpected results.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to pricing (e.g., VK11, VK12 for condition records) or master data (e.g., MM01, MM02 for material master).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  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 root cause of the UKMPI018 message and implement a suitable solution.