How To Fix /BOFU/DEMO009 - Selling Price is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/DEMO -

• Message number: 009

• Message text: Selling Price is not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BOFU/DEMO009 - Selling Price is not specified ?

  The SAP error message /BOFU/DEMO009 Selling Price is not specified typically indicates that a selling price has not been defined for a specific product or service in the system. This error can occur in various contexts, such as during sales order creation, pricing determination, or when executing certain transactions related to sales and distribution.
  Cause:
  
  Missing Pricing Data: The selling price for the item in question has not been maintained in the pricing conditions.
  Incorrect Master Data: The material master or customer master data may not have the necessary pricing information.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly to pull the selling price.
  Condition Records: There may be no condition records created for the relevant pricing type (e.g., standard price, special price).
  Sales Area Configuration: The sales area (sales organization, distribution channel, division) may not have the necessary pricing information.
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 to create or maintain condition records for the relevant pricing type.
  Ensure that the selling price is defined for the specific material and customer combination.
  
  
  
  Check Material Master:
  
  Use transaction code MM03 to view the material master data and ensure that the selling price is maintained in the sales view.
  If necessary, update the material master using MM02.
  
  
  
  Review Customer Master:
  
  Use transaction code XD03 to check the customer master data and ensure that pricing information is correctly maintained.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in the configuration (transaction code V/08).
  Ensure that the pricing procedure includes the necessary condition types for selling prices.
  
  
  
  Sales Area Configuration:
  
  Ensure that the sales area is correctly configured and that the necessary pricing conditions are maintained for that sales area.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  MM03: Display Material Master
  XD03: Display Customer Master
  V/08: Maintain Pricing Procedures
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error message regarding the unspecified selling price in SAP.