How To Fix /BOFU/TEST012 - Currency of Buying Price is not specified


/BOFU/TEST012 - Overview

  • Message type: E = Error

  • Message class: /BOFU/TEST -

  • Message number: 012

  • Message text: Currency of Buying Price is not specified

  • Show details Hide details


  • 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/TEST012 - Currency of Buying Price is not specified ?
    The SAP error message /BOFU/TEST012 Currency of Buying Price is not specified typically indicates that there is a missing currency specification for a buying price in a transaction or configuration related to the SAP 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: Missing Currency Field: The currency field for the buying price is not filled in the relevant master data or transaction.
    Configuration Issues: There may be issues in the configuration of the purchasing organization or the material master that do not specify the currency correctly. Data Entry Errors: Users may have inadvertently left the currency field blank when entering data. Integration Issues: If the data is being pulled from another system or module, there may be integration issues that prevent the currency from being populated.
    Solution: Check Master Data: Go to the material master record (transaction code MM03 for display

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker