/BOFU/TEST010 - Buying Price is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/TEST -

• Message number: 010

• Message text: 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 /BOFU/TEST010 - Buying Price is not specified ?

  The SAP error message /BOFU/TEST010 Buying Price is not specified typically indicates that a buying price has not been defined for a specific material or product in the system. This error can occur in various scenarios, such as during the creation of purchase orders, when trying to perform a goods movement, or when executing a pricing procedure.
  Cause:
  
  Missing Master Data: The buying price for the material may not have been maintained in the material master record or in the purchasing info record.
  Incorrect Configuration: The pricing procedure may not be set up correctly, or the condition records for pricing may not exist.
  Material Type: The material type may not be configured to allow for purchasing or pricing.
  Vendor Information: The vendor may not have a valid purchasing info record associated with the material.
  
  Solution:
  
  
  Maintain Material Master Data:
  
  Go to the Material Master (Transaction Code: MM02).
  Check the purchasing view and ensure that the buying price is specified.
  If not, enter the appropriate buying price.
  
  
  
  Check Purchasing Info Records:
  
  Use Transaction Code: ME11 or ME12 to create or change the purchasing info record for the vendor and material combination.
  Ensure that the buying price is specified in the info record.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the purchasing organization and ensure that the necessary condition types are configured correctly.
  Use Transaction Code: SPRO to navigate to the configuration settings for purchasing and pricing.
  
  
  
  Vendor Master Data:
  
  Ensure that the vendor master data is correctly maintained and that there is a valid purchasing info record for the vendor and material.
  
  
  
  Check Material Type Configuration:
  
  Ensure that the material type is configured to allow for purchasing and that it is set up correctly in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM02: Change Material Master
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME21N: Create Purchase Order
  SPRO: Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material master data, purchasing info records, and pricing procedures.
  
  
  User Roles: Ensure that the user has the necessary authorizations to maintain material master data and purchasing info records.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the buying price is specified correctly in the system.