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

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 /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 that the buying price is specified in the purchasing view.
  If it is missing, you can enter the buying price using transaction code MM02 to change the material master.
  
  
  
  Review Purchasing Info Records:
  
  Check if there are purchasing info records for the vendor and material combination (transaction code ME13).
  If the info record is missing or incomplete, create or update it using transaction code ME11 or ME12.
  
  
  
  Verify Vendor Master Data:
  
  Ensure that the vendor master data is complete and that the vendor is set up correctly for purchasing transactions (transaction code XK03).
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to purchasing and material management to ensure that they are set up correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the buying price information.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  ME13: Display Purchasing Info Record
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  XK03: Display Vendor Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the buying price not being specified in SAP.