SAP Knowledge Base Article - Preview

2586309 - FP_VT1: Dump SUBMIT_WRONG_TYPE

Symptom

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.


Read more...

Environment

FI-CA (Contract Accounts Receivable and Payable)

Product

SAP S/4HANA 1610

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.