/BOBF/DEMO012 - Currency of Buying Price is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOBF/DEMO -

• Message number: 012

• Message text: Currency of Buying Price is not specified

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.

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AnswerBot

• What is the cause and solution for SAP error message /BOBF/DEMO012 - Currency of Buying Price is not specified ?

  The SAP error message /BOBF/DEMO012 Currency of Buying Price is not specified typically indicates that a required currency field for a buying price is missing or not properly defined in the system. This error is often encountered in applications that involve business object frameworks (BOBF) and can occur during various transactions, such as creating or updating materials, purchasing documents, or pricing conditions.
  Cause:
  
  Missing Currency Field: The currency field for the buying price is not filled in the relevant data entry screen or configuration.
  Configuration Issues: The configuration for the material or purchasing info record may not have the currency defined.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that lead to the absence of the currency information.
  Custom Development: If there are custom developments or enhancements, they might not be handling the currency field correctly.
  
  Solution:
  
  Check Data Entry: Ensure that the currency field for the buying price is filled in the relevant transaction or master data entry screen.
  Review Material Master: Go to the material master record (transaction MM03) and check the purchasing view to ensure that the currency is specified.
  Check Purchasing Info Record: If applicable, check the purchasing info record (transaction ME11 or ME12) to ensure that the currency is defined for the buying price.
  Configuration Settings: Review the configuration settings in SPRO related to purchasing and material management to ensure that currency settings are correctly defined.
  Data Consistency Check: Run consistency checks on the relevant master data to identify any discrepancies that may need to be corrected.
  Debugging Custom Code: If the error is related to custom developments, review the code to ensure that it correctly handles the currency field.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), ME11 (Create Purchasing Info Record), and ME12 (Change Purchasing Info Record).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation for BOBF and related modules to understand how currency handling is implemented.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.