In transaction FP_VT1, a provider contract will be created, without using a CRM system. Since SAP does not support the process a dump occurs. The name of the runtime error is 'SUBMIT_WRONG_TYPE' within the program SAPLFKK_VT_BDT.
FI-CA (Contract Accounts Receivable and Payable)
Provider-Vertrag, Providervertrag anlegen, , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-T-CA-INV , Invoicing , FI-CAX-INV , Convergent Invoicing , IS-U-CA-INV , Convergent Invoicing , IS-M-CA-INV , Convergent Invoicing , Problem
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