How To Fix /BOFU/TEST009 - Selling Price is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/TEST -

• Message number: 009

• Message text: Selling Price is not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BOFU/TEST009 - Selling Price is not specified ?

  The SAP error message /BOFU/TEST009 Selling Price is not specified typically indicates that a selling price has not been defined for a particular product or service in the system. This error can occur in various contexts, such as during sales order processing, pricing determination, or when creating a quotation.
  Cause:
  
  Missing Pricing Data: The selling price for the item in question has not been maintained in the pricing conditions.
  Incorrect Condition Records: The condition records for pricing may not be set up correctly or may be missing for the specific customer, material, or sales area.
  Master Data Issues: The material master or customer master data may not have the necessary pricing information.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary condition types for determining the selling price.
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to maintain the pricing conditions for the relevant material and customer combination.
  Ensure that the selling price is specified for the relevant condition type (e.g., PR00 for standard price).
  
  
  
  Check Material Master:
  
  Use transaction code MM03 to view the material master data and ensure that the sales view has the necessary pricing information.
  If the material is not maintained correctly, update it using MM02.
  
  
  
  Review Customer Master:
  
  Use transaction code XD03 to check the customer master data and ensure that the pricing information is correctly set up for the customer.
  If necessary, update the customer master using XD02.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Use transaction code V/08 to review and adjust the pricing procedure if needed.
  Ensure that the pricing procedure includes the necessary condition types for selling price determination.
  
  
  
  Test Pricing:
  
  After making the necessary changes, test the pricing by creating a new sales order or quotation to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  MM03: Display Material Master
  XD03: Display Customer Master
  V/08: Maintain Pricing Procedures
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the error message regarding the unspecified selling price in SAP.