How To Fix /BOBF/DEMO011 - Currency of Selling price is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOBF/DEMO -

• Message number: 011

• Message text: Currency of Selling 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/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 during pricing condition maintenance, go to the transaction for maintaining pricing conditions (e.g., VK11 or VK12) and ensure that the currency is specified for the selling price.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the pricing procedure. Ensure that the currency is correctly set up in the pricing condition types and that the relevant settings in the customizing (SPRO) are correct.
  
  
  Data Validation: If you are importing or uploading data, ensure that the data file includes the currency information for all selling prices.
  
  
  Consult Documentation: If you are unsure about the configuration or data entry, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), VK11 (Create Pricing Condition), and VK12 (Change Pricing Condition).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit pricing information.
  
  By following these steps, you should be able to resolve the error message and ensure that selling prices are correctly specified with their associated currencies.