How To Fix FUND_FAREA_DRF055 - Inbound Call - Wrong entity type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FUND_FAREA_DRF - Message class for Functional Area replication

• Message number: 055

• Message text: Inbound Call - Wrong entity type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUND_FAREA_DRF055 - Inbound Call - Wrong entity type &1 ?

  The SAP error message FUND_FAREA_DRF055 Inbound Call - Wrong entity type &1 typically occurs in the context of the SAP Funds Management module, particularly when dealing with inbound calls related to data transfer or integration processes. This error indicates that the system has received an entity type that it does not recognize or that is not valid for the operation being performed.
  Cause:
  
  
  Incorrect Entity Type: The error is primarily caused by an incorrect or unsupported entity type being passed in the inbound call. This could happen due to:
  
  A mismatch between the expected entity type and the one being sent.
  A configuration issue where the entity types are not properly defined or recognized in the system.
  An issue with the data being sent from an external system or interface.
  
  
  
  Data Mapping Issues: If there is a mapping between the external system and SAP, any discrepancies in the mapping can lead to this error.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the entity types correctly.
  
  
  Solution:
  
  
  Check Entity Type: Verify the entity type being sent in the inbound call. Ensure that it matches the expected entity types defined in the SAP system.
  
  
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that all necessary entity types are correctly defined and active.
  
  
  Data Mapping: If the data is coming from an external system, review the data mapping to ensure that the correct entity types are being sent. Make adjustments as necessary.
  
  
  Debugging: If you have access to the development environment, you can debug the inbound call to see where the entity type is being set and why it is incorrect.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the Funds Management module for any specific guidance on entity types and inbound calls.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details of the error, including the entity type that is causing the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as FMAVCR01 (for budget availability control) or FMME (for managing funds).
  Integration Scenarios: If this error is occurring in an integration scenario, review the integration settings and ensure that the interfaces are correctly configured.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.