/BOFU/TEST011 - Currency of Selling price is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/TEST -

• Message number: 011

• Message text: Currency of Selling 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/TEST011 - Currency of Selling price is not specified ?

  The SAP error message /BOFU/TEST011 Currency of Selling price is not specified typically indicates that there is an issue with the currency settings for a selling price in a specific transaction or configuration. This error can occur in various contexts, such as when creating or updating pricing conditions, sales orders, or other related documents.
  Cause:
  
  Missing Currency Configuration: The selling price may not have an associated currency defined in the system.
  Incorrect Master Data: The master data for the material or customer may not have the necessary currency information.
  Pricing Procedure Issues: The pricing procedure may not be correctly set up to handle the currency for the selling price.
  Transaction Context: The specific transaction you are working on may not have the currency specified, leading to this error.
  
  Solution:
  
  
  Check Master Data:
  
  Ensure that the material master and customer master records have the correct currency settings. You can do this by navigating to the relevant master data transaction (e.g., MM01 for material, XD01 for customer).
  
  
  
  Review Pricing Conditions:
  
  Go to the pricing condition records (transaction code: VK11 or VK12) and check if the selling price condition type has a currency specified. If not, create or update the condition record with the appropriate currency.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Ensure that the procedure is set up to handle the currency correctly. You can do this in the configuration settings (transaction code: SPRO) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Transaction Currency:
  
  Ensure that the transaction you are working on (e.g., sales order, quotation) has the currency specified. This can usually be found in the header data of the document.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for specific guidance related to your version and configuration of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), MM01 (Create Material), XD01 (Create Customer), and SPRO (Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit the relevant master data and pricing conditions.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /BOFU/TEST011 Currency of Selling price is not specified. If the problem continues, consider reaching out to your SAP support team for further assistance.