How To Fix REVMGT014 - Select either paid or unpaid bills

SAP Error Message - Details

• Message type: E = Error

• Message class: REVMGT - Message Class for Account Overview

• Message number: 014

• Message text: Select either paid or unpaid bills

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 REVMGT014 - Select either paid or unpaid bills ?

  The SAP error message REVMGT014, which states "Select either paid or unpaid bills," typically occurs in the context of revenue management or billing processes within SAP. This error indicates that the system requires the user to specify whether they want to work with paid or unpaid bills, but neither option has been selected.
  Cause:
  The error is usually triggered when:
  
  A user attempts to execute a transaction or report that requires a selection between paid and unpaid bills but does not make a selection.
  The configuration or settings in the transaction do not allow for a default selection, leading to ambiguity in the processing of the request.
  
  Solution:
  To resolve the REVMGT014 error, follow these steps:
  
  
  Check Selection Criteria: When prompted, ensure that you explicitly select either "Paid" or "Unpaid" bills in the relevant selection screen or dialog box.
  
  
  Review Transaction Settings: If you are using a custom transaction or report, check the configuration settings to ensure that the selection criteria are properly defined and that a default option is set if necessary.
  
  
  User Training: Ensure that users are trained on the importance of making a selection between paid and unpaid bills when executing relevant transactions.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for additional guidance on how to properly make selections.
  
  
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or technical team to review the system configuration and ensure that there are no underlying issues affecting the selection process.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing and revenue management, such as VF01 (Create Billing Document), VF02 (Change Billing Document), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the REVMGT014 error and proceed with your billing or revenue management tasks in SAP.