How To Fix REVMGT007 - Call type 'F' requires an FI-CA list type

SAP Error Message - Details

• Message type: E = Error

• Message class: REVMGT - Message Class for Account Overview

• Message number: 007

• Message text: Call type 'F' requires an FI-CA 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 REVMGT007 - Call type 'F' requires an FI-CA list type ?

  The SAP error message REVMGT007 indicates that there is an issue related to the call type 'F' in the context of Financial Contract Accounting (FI-CA) in SAP. This error typically arises when the system expects a specific list type for processing but does not find it.
  Cause:
  The error occurs when:
  
  The system is trying to execute a function or transaction that requires a specific list type for the call type 'F' (which usually refers to a financial document or transaction).
  The required configuration for the list type is missing or incorrectly set up in the system.
  There may be a mismatch between the expected data structure and the actual data being processed.
  
  Solution:
  To resolve the REVMGT007 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for FI-CA and ensure that the list types are correctly defined for the call type 'F'.
  You can access the configuration through the SPRO transaction and navigate to the relevant sections for Financial Accounting and Contract Accounting.
  
  
  
  Review Call Type Settings:
  
  Verify the settings for the call type 'F' in the system. Ensure that it is correctly linked to the appropriate list type that is required for processing.
  
  
  
  Data Validation:
  
  Check the data being processed to ensure that it meets the requirements for the call type 'F'. This includes verifying that all necessary fields are populated and that the data is in the correct format.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FI-CA and the specific error message REVMGT007 for any additional insights or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FP01 (Create Contract), FP02 (Change Contract), and others that may be related to the processing of financial documents.
  SAP Notes: Search for SAP Notes related to REVMGT007 in the SAP Support Portal, as they may contain specific fixes or workarounds for this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the REVMGT007 error in your SAP system.