How To Fix REVMGT008 - Call type 'I' requires a bill list type

SAP Error Message - Details

• Message type: E = Error

• Message class: REVMGT - Message Class for Account Overview

• Message number: 008

• Message text: Call type 'I' requires a bill 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REVMGT008 - Call type 'I' requires a bill list type ?

  The SAP error message REVMGT008 indicates that there is an issue related to the call type 'I' (which typically refers to an invoice) in the context of Revenue Management. Specifically, the error states that a bill list type is required for the operation you are trying to perform.
  Cause:
  This error usually occurs when the system expects a specific configuration or data that is missing. The most common causes include:
  
  Missing Configuration: The system may not have the necessary configuration for the bill list type that is required for processing the invoice.
  Incorrect Data Entry: The data entered for the transaction may not include the required bill list type.
  System Settings: The settings in the Revenue Management module may not be properly set up to handle the call type 'I'.
  
  Solution:
  To resolve the REVMGT008 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Revenue Management in SAP.
  Ensure that the bill list types are correctly defined and that they are linked to the appropriate call types.
  
  
  
  Review Transaction Data:
  
  Verify the data you are entering for the transaction. Make sure that you are providing all required fields, including the bill list type.
  If you are using a custom program or transaction, check the logic to ensure it is correctly populating the required fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Revenue Management and the specific transaction you are working with. This may provide insights into what is required for the bill list type.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify the bill list types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if it is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to Revenue Management and billing processes.
  SAP Notes: Search for SAP Notes related to REVMGT008 in the SAP Support Portal. There may be specific notes addressing this error with additional troubleshooting steps or fixes.
  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 REVMGT008 error in your SAP system.