How To Fix UKMPI046 - Receiver is not empty; receiver not determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Receiver is not empty; receiver not determined

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 UKMPI046 - Receiver is not empty; receiver not determined ?

  The SAP error message UKMPI046: Receiver is not empty; receiver not determined typically occurs in the context of the SAP system when dealing with the assignment of receivers in a process, such as in the context of cost accounting, internal orders, or other financial transactions. This error indicates that the system is unable to determine a valid receiver for a transaction because the receiver field is already populated or there is a configuration issue.
  Causes:
  
  Receiver Field Already Populated: The receiver field in the transaction is already filled with a value, which prevents the system from determining a new receiver.
  Configuration Issues: There may be issues with the configuration of the cost centers, internal orders, or other receivers in the system.
  Missing Master Data: The required master data for the receiver (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Incorrect Transaction Type: The transaction type being used may not be compatible with the receiver type expected by the system.
  
  Solutions:
  
  Check Receiver Field: Review the transaction to ensure that the receiver field is empty if the system is expected to determine it automatically. If it should be filled, ensure that the correct value is entered.
  Review Configuration: Check the configuration settings for the relevant modules (like controlling or financial accounting) to ensure that the receivers are correctly defined and that the necessary settings are in place.
  Verify Master Data: Ensure that all required master data for the receivers is correctly set up and active in the system. This includes checking cost centers, internal orders, and any other relevant entities.
  Transaction Type Compatibility: Ensure that the transaction type being used is appropriate for the receiver type. If necessary, consult the documentation or configuration guides for the specific module.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Order).
  SAP Documentation: Review SAP documentation related to the specific module you are working with (e.g., Controlling, Financial Accounting) for more detailed guidance on configuration and master data management.
  Support Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.