Message type: E = Error
Message class: /BOBF/DEMO -
Message number: 011
Message text: Currency of Selling price is not specified
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/BOBF/DEMO011
- Currency of Selling price is not specified ?The SAP error message /BOBF/DEMO011 Currency of Selling price is not specified typically indicates that a selling price has been defined in the system without an associated currency. This can occur in various contexts, such as when creating or updating pricing conditions, sales orders, or product master data.
Cause: Missing Currency Assignment: The selling price is defined, but the currency field is left blank or not properly assigned.
Configuration Issues: There may be issues in the configuration of the pricing procedure or master data settings that prevent the currency from being recognized. Data Entry Errors: During data entry, the user may have inadvertently skipped the currency field.
Solution: Check Master Data: Ensure that the relevant master data (e.g., material master, customer master) has the currency specified. You can do this by navigating to the relevant transaction (e.g., MM03 for material master, XD03 for customer master) and checking the pricing information. Update Pricing Conditions: If the error occurs
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