How To Fix /BOFU/DEMO011 - Currency of Selling price is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/DEMO -

• Message number: 011

• Message text: Currency of Selling 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BOFU/DEMO011 - Currency of Selling price is not specified ?

  The SAP error message /BOFU/DEMO011 Currency of Selling price is not specified typically indicates that there is a missing or undefined currency for the selling price in a specific transaction or configuration related to the SAP system. This error can occur in various contexts, such as during the creation of sales orders, pricing conditions, or when dealing with product master data.
  Cause:
  
  Missing Currency Configuration: The selling price may not have an associated currency defined in the relevant master data or pricing conditions.
  Incomplete Master Data: The material or product master data may not have the necessary currency information filled out.
  Pricing Procedure Issues: The pricing procedure may not be correctly set up to include currency information.
  Data Migration Issues: If data was migrated from another system, the currency information may not have been transferred correctly.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM02 or MM03).
  Ensure that the selling price is defined and that the currency is specified in the relevant views (e.g., Sales Organization Data).
  
  
  
  Review Pricing Conditions:
  
  Use transaction code VK11 to check the pricing conditions.
  Ensure that the condition records for selling prices include the currency.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type.
  Ensure that the pricing procedure is correctly configured to handle currency.
  
  
  
  Check Sales Order Configuration:
  
  If the error occurs during sales order creation, ensure that the sales order type is configured correctly and that the currency is specified in the order.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary currency fields were populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to currency handling in your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02, VK11, VA01, and VA02 for material and sales order management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the relevant data.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.