How To Fix /BOBF/DEMO013 - Currency of Selling price &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOBF/DEMO -

• Message number: 013

• Message text: Currency of Selling price &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BOBF/DEMO013 - Currency of Selling price &1 is invalid ?

  The SAP error message /BOBF/DEMO013 Currency of Selling price &1 is invalid typically indicates that there is an issue with the currency configuration for a selling price in the Business Object Framework (BOF) or Business Object Processing Framework (BOPF) context. This error can occur in various scenarios, such as when creating or updating sales documents, pricing conditions, or product master data.
  Cause:
  
  Invalid Currency Code: The currency code specified for the selling price is not recognized by the system. This could be due to a typo or the currency not being defined in the system.
  Currency Not Active: The currency might not be active in the system configuration, meaning it has not been set up for use in transactions.
  Missing Currency Configuration: The currency might not be properly configured in the relevant master data (e.g., material master, customer master).
  Inconsistent Data: There may be inconsistencies in the data where the selling price is being referenced, such as in pricing conditions or sales documents.
  
  Solution:
  
  Check Currency Code: Verify that the currency code used for the selling price is correct. Ensure there are no typographical errors.
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can typically be done in the configuration settings.
  Review Master Data: Check the relevant master data (e.g., material master, customer master) to ensure that the currency is correctly defined and active.
  Update Pricing Conditions: If the error occurs in the context of pricing conditions, ensure that the pricing conditions are correctly set up and that the currency is valid for those conditions.
  Consult Configuration: If you have access to the configuration settings, review the settings related to currencies and pricing to ensure everything is set up correctly.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can be resolved in newer versions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or MM02 (for material master) to check and update currency settings.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  Documentation: Refer to SAP documentation for the Business Object Framework and pricing procedures to understand how currencies are managed within the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and currency configurations.