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

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/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 /BOFU/DEMO015 - Selling Price &1/&2 is less than buying price &3/&4 ?

  The SAP error message /BOFU/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 service in the system. This error is often encountered in scenarios involving pricing conditions, 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 as it can lead to losses.
  Data Entry Error: There may have been a mistake in entering the selling price or buying price in the system.
  Pricing Conditions: The pricing conditions in the sales order or pricing procedure may not be configured correctly.
  Currency Conversion: If the selling and buying prices are in different currencies, there may be an issue with currency conversion rates.
  Promotions or Discounts: If there are promotions or discounts applied, they may have reduced the selling price below the buying price.
  
  Solution:
  
  Review Prices: Check the selling price and buying price for the product in question. Ensure that the selling price is greater than or equal to the buying price.
  Adjust Pricing Conditions: If the pricing conditions are incorrect, adjust them in the pricing procedure or sales order.
  Correct Data Entry: If there was a data entry error, correct the selling price or buying price in the relevant master data (e.g., material master, vendor master).
  Check Currency Settings: If applicable, verify that the currency conversion rates are correct and that both prices are being compared in the same currency.
  Consult with Pricing Team: If there are complex pricing rules or promotions, consult with the pricing or sales team to understand the intended pricing strategy.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Material Master), VK11 (Create Condition), or VA01 (Create Sales Order) to review and adjust pricing information.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing discrepancies.
  Documentation: Review the documentation for your specific SAP module (e.g., SD, MM) for guidelines on pricing and conditions.
  User Exits or BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect pricing calculations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.