Message type: E = Error
Message class: /BOBF/DEMO -
Message number: 010
Message text: Buying Price is not specified
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/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
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