How To Fix REVMGT001 - List type was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: REVMGT - Message Class for Account Overview

• Message number: 001

• Message text: List type was saved

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REVMGT001 - List type was saved ?

  The SAP error message REVMGT001, which states "List type was saved," typically occurs in the context of the Revenue Management module in SAP. This message is not necessarily an error but rather an informational message indicating that a list type has been saved successfully. However, if you are encountering issues related to this message, it may be helpful to understand the context in which it appears and how to address any underlying concerns.
  Possible Causes:
  
  List Type Configuration: The message may appear when you are saving a new or modified list type in the Revenue Management module.
  Data Entry Issues: If there are issues with the data being entered or if required fields are not filled out correctly, it may lead to confusion regarding the message.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to perform certain actions, leading to unexpected messages.
  
  Solutions:
  
  Verify Configuration: Ensure that the list type you are trying to save is configured correctly. Check for any missing or incorrect entries in the configuration settings.
  Check Required Fields: Make sure that all required fields are filled out correctly before saving the list type. Review the data for any inconsistencies.
  Review Authorizations: If you suspect that authorization issues may be causing problems, check your user roles and permissions to ensure you have the necessary access to perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Revenue Management module and list types.
  Contact Support: If the message persists and you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the REVMGT001 message.
  Transaction Codes: Familiarize yourself with transaction codes related to Revenue Management, such as those for configuring list types or managing revenue documents.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  In summary, while the message REVMGT001 indicates that a list type was saved, it is essential to ensure that the configuration and data are correct and that you have the necessary authorizations. If issues persist, further investigation or support may be required.