How To Fix /BOBF/DEMO014 - Currency of Buying Price &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOBF/DEMO -

• Message number: 014

• Message text: Currency of Buying Price &1 is invalid

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /BOBF/DEMO014 - Currency of Buying Price &1 is invalid ?

  The SAP error message /BOBF/DEMO014 Currency of Buying Price &1 is invalid typically indicates that there is an issue with the currency configuration for a buying price in the Business Object Framework (BOF) or Business Object Processing Framework (BOPF) context. This error can occur in various scenarios, such as when trying to create or update a business object that involves pricing information.
  Cause:
  
  Invalid Currency Code: The currency code specified for the buying price is not recognized by the system. This could be due to a typo or the currency not being defined in the system.
  Currency Configuration: The currency may not be properly configured in the relevant customizing settings, such as in the currency types or in the master data of the relevant business object.
  Missing Currency in Master Data: The currency might not be assigned to the relevant master data (e.g., vendor, material) that is being processed.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currency settings between different related entities.
  
  Solution:
  
  Check Currency Code: Verify that the currency code being used is valid and correctly spelled. Ensure that it matches the ISO currency codes.
  Review Configuration: Check the configuration settings in the SAP system for currencies. This can be done in the following areas:
  
  Transaction OX19: Check the currency types and ensure that the currency is defined.
  Transaction OB08: Ensure that the currency exchange rates are maintained if applicable.
  
  
  Master Data Review: Ensure that the relevant master data (e.g., vendor, material) has the correct currency assigned. You can check this in the respective master data transaction (e.g., MM03 for material, XK03 for vendor).
  Data Consistency Check: If the error occurs during a specific transaction, check the data being processed for inconsistencies. Ensure that all related entities have compatible currency settings.
  Debugging: If you have access to debugging tools, you can analyze the code where the error occurs to get more insights into the specific conditions leading to the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
  Documentation: Review the SAP documentation related to the Business Object Framework and currency handling to understand how currencies are managed within the system.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.