Message type: E = Error
Message class: /BOFU/DEMO -
Message number: 014
Message text: Currency of Buying Price &1 is invalid
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/BOFU/DEMO014
- Currency of Buying Price &1 is invalid ?The SAP error message /BOFU/DEMO014 Currency of Buying Price &1 is invalid typically indicates that there is an issue with the currency configuration for a buying price in the system. This error can occur in various contexts, such as during the creation or modification of purchasing documents, material master records, or pricing conditions.
Cause: Invalid Currency Code: The currency code specified for the buying 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 or not set up properly in the relevant configuration. Missing Exchange Rate: If the buying price is in a foreign currency, there may be no exchange rate defined for the conversion to the local currency.
Configuration Issues: There may be issues in the configuration settings related to currencies in the SAP system.
Solution: Check Currency Code: Verify that
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