How To Fix GRANTMGMT553 - Grant &1 is not an incoming grant. Only incoming grants allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 553

• Message text: Grant &1 is not an incoming grant. Only incoming grants allowed.

What causes this issue?

The grant master and the grant type define whether a grant is incoming
or outgoing.
The logic is that a grant is defined outgoing when the outgoing
attribute is set in tables GMGR as well as GMGRTYPE. If this attribute
is not set the grant is automatically incoming.
This information should be consistent but only the grant master is the
true indicator for it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To define an incoming grant, choose the grant type defined for incoming
grants when creating the grant.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT553 - Grant &1 is not an incoming grant. Only incoming grants allowed. ?

  The SAP error message GRANTMGMT553 indicates that the system is expecting an incoming grant, but the grant specified is not classified as such. This error typically arises in the context of grant management within SAP, particularly when dealing with grants that are either incoming or outgoing.
  Cause:
  The error occurs when:
  
  You are trying to process a grant that is not set up as an incoming grant in the system.
  The grant you are referencing may be an outgoing grant or not properly configured in the system.
  There may be a misunderstanding in the grant type or its status.
  
  Solution:
  To resolve the GRANTMGMT553 error, you can take the following steps:
  
  
  Verify Grant Type:
  
  Check the grant you are trying to use and confirm whether it is indeed an incoming grant. You can do this by reviewing the grant's configuration in the SAP system.
  
  
  
  Check Grant Configuration:
  
  Ensure that the grant is correctly set up in the system. This includes checking the grant management settings and ensuring that the grant is marked as incoming.
  
  
  
  Review Grant Status:
  
  Make sure that the grant is active and not in a status that would prevent it from being used as an incoming grant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines on grant management to understand the specific requirements for incoming grants.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Grant Management in SAP: Understanding the different types of grants (incoming vs. outgoing) and their configurations is crucial for effective grant management.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to grant management, such as GRANT for grant management transactions.
  SAP Notes: Check for any SAP Notes related to grant management that might address known issues or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.