How To Fix /PLMI/PPE_BO076 - Supplied GOS object type of variant &1&2 does not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/PPE_BO -

• Message number: 076

• Message text: Supplied GOS object type of variant &1&2 does not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/PPE_BO076 - Supplied GOS object type of variant &1&2 does not match ?

  The SAP error message /PLMI/PPE_BO076 indicates that there is a mismatch between the supplied Generic Object Services (GOS) object type and the expected object type for a variant in the system. This typically occurs when the system is trying to process a variant that is not compatible with the expected object type.
  Cause:
  
  Incorrect Object Type: The variant being used may not correspond to the expected object type in the context where it is being applied.
  Configuration Issues: There may be configuration issues in the GOS settings or in the variant definition that lead to this mismatch.
  Data Integrity Issues: The variant may have been altered or corrupted, leading to inconsistencies in the object type.
  User Authorization: The user may not have the necessary authorizations to access the specified object type.
  
  Solution:
  
  Check Variant Configuration: Verify that the variant is correctly configured and that it corresponds to the expected object type. You may need to recreate the variant if it is found to be incorrect.
  Review GOS Settings: Check the GOS settings for the application or transaction you are working with to ensure that they are correctly defined.
  Data Consistency Check: Perform a data consistency check to ensure that the variant and its associated data are intact and not corrupted.
  User Authorization: Ensure that the user has the necessary authorizations to access the object type associated with the variant.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or application to see if there are any known issues or patches available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to GOS and variant management, such as SE93 (Transaction Codes), SE80 (Object Navigator), and others that may help in diagnosing the issue.
  User Forums: Look for discussions in SAP community forums or other user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.