How To Fix GM_GRANT_DRF055 - Inbound Call - Wrong entity type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GM_GRANT_DRF - Message class for Grant replication

  • Message number: 055

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

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GM_GRANT_DRF055 - Inbound Call - Wrong entity type &1 ?

    The SAP error message GM_GRANT_DRF055, which indicates "Inbound Call - Wrong entity type &1," typically occurs in the context of the SAP Grant Management module, particularly when dealing with inbound calls related to data transfer or integration processes. This error suggests that the system is expecting a specific entity type but is receiving a different one.

    Cause:

    1. Incorrect Entity Type: The error is primarily caused by an inbound call that is trying to process an entity type that is not recognized or is not valid for the operation being performed.
    2. Data Mapping Issues: There may be a mismatch in the data mapping between the source system and the target system, leading to the wrong entity type being sent.
    3. Configuration Errors: Incorrect configuration settings in the integration or data transfer setup can lead to this error.
    4. Version Mismatch: If there are different versions of the systems involved, it may lead to incompatibility in the expected entity types.

    Solution:

    1. Check the Entity Type: Verify the entity type being sent in the inbound call. Ensure that it matches the expected entity type defined in the SAP system.
    2. Review Data Mapping: Examine the data mapping configuration to ensure that the correct entity types are being mapped from the source to the target system.
    3. Configuration Review: Check the configuration settings in the SAP Grant Management module and any related integration settings to ensure they are set up correctly.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific version of the system you are using to identify any known issues or additional configuration steps that may be required.
    5. Testing: Conduct tests with different entity types to identify which specific type is causing the issue and adjust accordingly.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Grant Management that may help in diagnosing or resolving the issue.
    • Integration Tools: If you are using middleware or integration tools (like SAP PI/PO, SAP CPI), ensure that they are configured correctly and that the mappings are accurate.

    By following these steps, you should be able to identify the root cause of the GM_GRANT_DRF055 error and implement a suitable solution.

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