How To Fix REVMGT003 - Bill list type &1 does not exist. Create it or choose another list type

SAP Error Message - Details

• Message type: E = Error

• Message class: REVMGT - Message Class for Account Overview

• Message number: 003

• Message text: Bill list type &1 does not exist. Create it or choose another list type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REVMGT003 - Bill list type &1 does not exist. Create it or choose another list type ?

  The SAP error message REVMGT003 indicates that the system is unable to find a specific bill list type that you are trying to use in the Revenue Management module. This error typically occurs when the specified bill list type does not exist in the system configuration.
  Cause:
  
  Non-Existent Bill List Type: The bill list type you are trying to use has not been created in the system.
  Incorrect Configuration: The configuration settings for the Revenue Management module may not have been set up correctly.
  Typographical Error: There may be a typo in the bill list type you are trying to enter.
  
  Solution:
  
  
  Create the Bill List Type:
  
  If the bill list type does not exist, you will need to create it. This can typically be done through the configuration settings in SAP.
  Navigate to the relevant configuration area (usually under the Revenue Management settings) and create a new bill list type with the required parameters.
  
  
  
  Choose an Existing Bill List Type:
  
  If you do not need to create a new bill list type, you can select an existing one that meets your requirements. Check the available bill list types in the system and choose one that is appropriate for your needs.
  
  
  
  Check for Typos:
  
  Double-check the bill list type you entered for any typographical errors. Ensure that it matches exactly with the existing types in the system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to Revenue Management for guidance on bill list types and their configuration.
  
  
  
  Contact SAP Support:
  
  If 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:
  
  Transaction Codes: You may need to use specific transaction codes to access the configuration settings for Revenue Management, such as SPRO (SAP Project Reference Object) to navigate to the configuration area.
  Authorization: Ensure that you have the necessary authorizations to create or modify bill list types in the system.
  Testing: After creating or modifying a bill list type, perform testing to ensure that it works as expected in the relevant processes.
  
  By following these steps, you should be able to resolve the REVMGT003 error and continue with your work in SAP.