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

/BOFU/DEMO010 - Overview

• 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.

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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