How To Fix REVMGT016 - Select either posted or simulated bills

REVMGT016 - Overview

• 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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"