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Message type: E = Error
Message class: BT - Background processing messages
Message number: 779
Message text: CX_SBTI_CRITTYPE_EX Type=&1
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.
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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:
- Configuration Issues: The error may occur if the configuration for the business transaction is incomplete or incorrect.
- Missing Data: Required data for the transaction might be missing or not properly set up in the system.
- Incorrect Transaction Type: The transaction type being processed may not be valid or recognized by the system.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- System Bugs: There could be bugs or inconsistencies in the SAP system that lead to this error.
Solution:
- Check Configuration: Review the configuration settings for the business transaction in the SAP system. Ensure that all required fields and parameters are correctly set.
- 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.
- Review Transaction Type: Verify that the transaction type being used is valid and correctly defined in the system.
- 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.
- 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.
- 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.
- 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:
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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