Message type: E = Error
Message class: /BOFU/TEST -
Message number: 012
Message text: Currency of Buying Price is not specified
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/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
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