How To Fix UKMPI034 - Receiver &1 found does not agree with receiver &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Receiver &1 found does not agree with receiver &2

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 UKMPI034 - Receiver &1 found does not agree with receiver &2 ?

  The SAP error message UKMPI034 indicates a mismatch between two receiver entities in a process, typically in the context of a financial transaction or a data transfer. The message format suggests that the system has identified two different receivers (denoted as &1 and &2) that are expected to be the same but are not.
  Cause:
  
  Data Entry Error: The most common cause is a manual data entry error where the wrong receiver is specified in the transaction.
  Configuration Issues: There may be a configuration issue in the system where the mapping of receivers is not set up correctly.
  Data Consistency Issues: There could be inconsistencies in the master data or transactional data that lead to the mismatch.
  Process Flow Errors: The error may arise from incorrect process flows or logic in the program that handles the transaction.
  
  Solution:
  
  Verify Data Entry: Check the transaction data to ensure that the correct receiver is specified. Compare the values of &1 and &2 to identify discrepancies.
  Check Configuration: Review the configuration settings related to the receivers in the relevant module (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the master data and transactional data to identify any discrepancies that may be causing the issue.
  Debugging: If the error occurs in a custom program or enhancement, consider debugging the code to trace where the mismatch is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes related to the specific module (e.g., FB50 for general ledger postings, FBL1N for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message UKMPI034.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.