/BOFU/TEST013 - Currency of Selling price &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/TEST -

• Message number: 013

• Message text: Currency of Selling price &1 is invalid

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/TEST013 - Currency of Selling price &1 is invalid ?

  The SAP error message /BOFU/TEST013 Currency of Selling price &1 is invalid typically indicates that there is an issue with the currency configuration for a selling price in the system. This error can occur in various contexts, such as during sales order processing, pricing determination, or when working with master data.
  Cause:
  
  Invalid Currency Code: The currency code specified for the selling price is not recognized by the system. This could be due to a typo or the currency not being defined in the system.
  Currency Not Active: The currency may not be active in the system or may not be set up correctly in the relevant configuration settings.
  Missing Currency Configuration: The currency might not be configured in the relevant pricing procedure or master data.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  Check Currency Code: Verify that the currency code specified in the selling price is correct. Ensure there are no typos or incorrect entries.
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can typically be done in the configuration settings.
  Review Pricing Procedure: Ensure that the currency is included in the pricing procedure being used. You may need to adjust the pricing procedure to include the currency.
  Update Master Data: Check the relevant master data (e.g., material master, customer master) to ensure that the currency is correctly defined and active.
  Consult Configuration: If you have access to the configuration settings, check the settings for currencies in the relevant modules (e.g., Sales and Distribution, Financial Accounting) to ensure everything is set up correctly.
  Check for Data Consistency: Run consistency checks on the relevant data to identify any discrepancies that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OVK1 (for pricing procedures) to check and update configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on currency settings and pricing procedures.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.