/BOBF/DEMO015 - Selling Price &1/&2 is less than buying price &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOBF/DEMO -

• Message number: 015

• Message text: Selling Price &1/&2 is less than buying price &3/&4

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/DEMO015 - Selling Price &1/&2 is less than buying price &3/&4 ?

  The SAP error message /BOBF/DEMO015 Selling Price &1/&2 is less than buying price &3/&4 typically indicates that there is a discrepancy between the selling price and the buying price of a product or item in the system. This error is often encountered in scenarios involving pricing, sales orders, or inventory management.
  Cause:
  
  Price Configuration: The selling price set for a product is lower than the buying price, which is not allowed in many business scenarios. This could be due to incorrect pricing setup in the system.
  Data Entry Error: There may have been a mistake in entering the selling price or buying price during the creation or modification of a sales order or product master data.
  Price Changes: Recent changes in pricing strategy or updates to the buying price that have not been reflected in the selling price.
  Discounts or Promotions: If discounts or promotions are applied, they may inadvertently lower the selling price below the buying price.
  
  Solution:
  
  Review Pricing Data: Check the selling price and buying price for the relevant product. Ensure that the selling price is greater than or equal to the buying price.
  Adjust Prices: If the selling price is indeed lower, adjust it to be higher than the buying price. This can be done in the material master or pricing conditions.
  Check for Discounts: If discounts are applied, review them to ensure they do not cause the selling price to fall below the buying price.
  Consult Pricing Procedures: Review the pricing procedures in your SAP system to ensure they are set up correctly and that there are no conflicting rules.
  User Training: Ensure that users entering pricing information are trained on the importance of maintaining correct price relationships.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), VK11 (Create Condition), or VA01 (Create Sales Order) to review and adjust pricing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for pricing procedures and configuration to ensure compliance with business rules.
  Testing: After making adjustments, test the changes by creating a new sales order or transaction to ensure the error does not reoccur.
  
  By following these steps, you should be able to resolve the error and ensure that your pricing is set up correctly in the SAP system.