How To Fix /BOBF/DEMO010 - Buying Price is not specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BOBF/DEMO -

  • Message number: 010

  • Message text: Buying Price is not specified

  • Show details Hide details


  • 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 /BOBF/DEMO010 - Buying Price is not specified ?
    The SAP error message /BOBF/DEMO010 Buying Price is not specified typically indicates that a required field for the buying price of a product or material is missing in the system. This error is often encountered in the context of business object framework (BOF) applications, particularly when dealing with material management or procurement processes.
    
    Cause: Missing Data: The buying price for a material or product has not been entered in the relevant master data (e.g., material master, purchasing info record).
    Configuration Issues: There may be issues with the configuration of the material or vendor settings that prevent the buying price from being retrieved or displayed. Data Inconsistency: There could be inconsistencies in the data that lead to the system not being able to find the buying price. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or edit the buying price.
    Solution: Check Material Master: Go to the material master record (transaction code MM03). Ensure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author