How To Fix /BOFU/DEMO013 - Currency of Selling price &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/DEMO -

• Message number: 013

• Message text: Currency of Selling 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 /BOFU/DEMO013 - Currency of Selling price &1 is invalid ?

  The SAP error message /BOFU/DEMO013 Currency of Selling price &1 is invalid typically indicates that there is an issue with the currency configuration for a selling price in the system. This error can occur in various contexts, such as during sales order processing, pricing conditions, or when dealing with master data.
  Cause:
  
  Invalid Currency Code: The currency code specified for the selling price is not recognized by the system. This could be due to a typo or the currency not being defined in the system.
  Currency Not Active: The currency might not be active in the system configuration. For example, if the currency is not included in the currency settings for the company code or controlling area.
  Missing Exchange Rate: If the currency is valid but there is no exchange rate defined for it, the system may not be able to process transactions involving that currency.
  Configuration Issues: There may be issues with the configuration of pricing procedures or condition types that are not set up to handle the specified currency.
  
  Solution:
  
  Check Currency Code: Verify that the currency code used in the selling price is correct. Ensure there are no typographical errors.
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can typically be done in the configuration settings under the relevant modules (e.g., Financial Accounting).
  Define Exchange Rates: Ensure that there is an exchange rate defined for the currency in question. You can do this in the transaction code OB08 (Maintain Exchange Rates).
  Review Pricing Configuration: Check the pricing procedure and condition types to ensure they are configured to accept the currency in question. This may involve reviewing the settings in transaction codes like V/08 (Maintain Pricing Procedures) and V/06 (Maintain Condition Types).
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), V/08 (for pricing procedures), and V/06 (for condition types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings and pricing configurations.
  Testing: After making changes, perform tests to ensure that the error is resolved and that selling prices can be processed correctly.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth analysis.