How To Fix /BOFU/DEMO010 - Buying Price is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/DEMO -

• Message number: 010

• Message text: Buying 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.

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 /BOFU/DEMO010 - Buying Price is not specified ?

  The SAP error message /BOFU/DEMO010 Buying Price is not specified typically indicates that a buying price has not been defined for a specific material or product in the system. This error can occur in various scenarios, such as during the creation of purchase orders, when trying to perform a goods receipt, or when executing a pricing procedure.
  Cause:
  
  Missing Data: The buying price for the material has not been maintained in the system.
  Incorrect Material Master Data: The material master record may not have the necessary purchasing information filled out.
  Vendor Information: The vendor associated with the material may not have a purchasing info record or a contract that specifies the buying price.
  Price Control Settings: The price control settings (standard price or moving average price) may not be configured correctly.
  
  Solution:
  
  
  Maintain Buying Price:
  
  Go to the material master record (Transaction Code: MM02).
  Select the Purchasing view and ensure that the buying price is specified.
  If necessary, update the price and save the changes.
  
  
  
  Create or Update Purchasing Info Record:
  
  Use Transaction Code: ME11 to create a new purchasing info record or ME12 to update an existing one.
  Ensure that the buying price is specified for the vendor and material combination.
  
  
  
  Check Vendor Master Data:
  
  Use Transaction Code: XK02 to check the vendor master data.
  Ensure that the vendor has the necessary purchasing information and that it is linked to the material.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions in the pricing procedure to ensure that the buying price is being pulled correctly.
  Use Transaction Code: MEK1 to maintain pricing conditions if necessary.
  
  
  
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM02: Change Material Master
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  XK02: Change Vendor Master
  MEK1: Create Condition
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on material management and purchasing processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to resolve the error message regarding the unspecified buying price in SAP.