How To Fix REVMGT016 - Select either posted or simulated bills

SAP Error Message - Details

• Message type: E = Error

• Message class: REVMGT - Message Class for Account Overview

• Message number: 016

• Message text: Select either posted or simulated 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 REVMGT016 - Select either posted or simulated bills ?

  The SAP error message REVMGT016 ("Select either posted or simulated bills") typically occurs in the context of Revenue Management and is related to the selection of billing documents in the system. This error indicates that the user needs to specify whether they want to work with posted bills or simulated bills, but has not made a selection.
  Cause:
  The error arises when a user attempts to execute a transaction or report that requires a specific type of billing document (either posted or simulated), but has not made a clear choice. This can happen in various scenarios, such as when generating reports, processing billing documents, or performing revenue recognition.
  Solution:
  To resolve the REVMGT016 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or report you are trying to execute when the error occurs.
  
  
  Select the Billing Type:
  
  Look for options or radio buttons in the selection screen of the transaction.
  Choose either "Posted Bills" or "Simulated Bills" based on your requirement.
  Ensure that you have made a selection before executing the transaction.
  
  
  
  Re-execute the Transaction: After making the selection, try to execute the transaction again.
  
  
  Related Information:
  
  Documentation: Check the SAP documentation or help files related to the specific transaction you are using for more detailed instructions on how to select billing types.
  User Permissions: Ensure that you have the necessary permissions to access both posted and simulated bills, as restrictions may also lead to issues.
  SAP Notes: Look for any relevant SAP Notes that may address this error or provide additional context or fixes.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  By ensuring that you make a clear selection between posted and simulated bills, you should be able to resolve the REVMGT016 error and proceed with your tasks in SAP.