How To Fix BT779 - CX_SBTI_CRITTYPE_EX Type=&1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BT - Background processing messages

  • Message number: 779

  • Message text: CX_SBTI_CRITTYPE_EX Type=&1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BT779 - CX_SBTI_CRITTYPE_EX Type=&1 ?

    The SAP error message BT779 with the type CX_SBTI_CRITTYPE_EX typically indicates a critical issue related to the Business Transaction (BT) interface, particularly in the context of Business Transaction Management (BTM) or Business Process Management (BPM) in SAP systems. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the transaction.

    Cause:

    1. Configuration Issues: The error may occur if the configuration for the business transaction is incomplete or incorrect.
    2. Missing Data: Required data for the transaction might be missing or not properly set up in the system.
    3. Incorrect Transaction Type: The transaction type being processed may not be valid or recognized by the system.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
    5. System Bugs: There could be bugs or inconsistencies in the SAP system that lead to this error.

    Solution:

    1. Check Configuration: Review the configuration settings for the business transaction in the SAP system. Ensure that all required fields and parameters are correctly set.
    2. Validate Data: Ensure that all necessary data for the transaction is present and correctly formatted. This includes checking master data, transaction data, and any related documents.
    3. Review Transaction Type: Verify that the transaction type being used is valid and correctly defined in the system.
    4. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify this.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
    6. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered. This may require technical expertise.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction context and any relevant logs.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Business Transaction Management and related modules for more insights into configuration and troubleshooting.
    • Community Forums: Check SAP Community forums or other user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SLG1 for application logs or ST22 for dump analysis.

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

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