/BOFU/TEST014 - Currency of Buying Price &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/TEST -

• Message number: 014

• Message text: Currency of Buying 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /BOFU/TEST014 - Currency of Buying Price &1 is invalid ?

  The SAP error message /BOFU/TEST014 Currency of Buying Price &1 is invalid typically indicates that there is an issue with the currency configuration for a buying price in the system. This error can occur in various contexts, such as during the creation or modification of purchasing documents, material master records, or pricing conditions.
  Cause:
  
  Invalid Currency Code: The currency code specified for the buying 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 might not be active in the system configuration. For example, if the currency is not included in the list of currencies for the company code or purchasing organization.
  Missing Currency Configuration: The currency may not be properly configured in the relevant master data (e.g., material master, vendor master).
  Exchange Rate Issues: If the buying price is based on an exchange rate, there may be issues with the exchange rate configuration or the rate may not be defined for the specified currency pair.
  
  Solution:
  
  Check Currency Code: Verify that the currency code used for the buying price is correct and exists in the system. You can check this in the transaction code OB08 (for maintaining exchange rates) or OBY6 (for checking currency settings).
  Activate Currency: Ensure that the currency is active in the relevant configuration settings. You can check this in the configuration settings for your company code or purchasing organization.
  Review Master Data: Check the material master or vendor master records to ensure that the currency is correctly defined. You can use transaction codes like MM03 (for material master) or XK03 (for vendor master) to review the records.
  Maintain Exchange Rates: If applicable, ensure that the exchange rates for the currency pair are maintained in the system. Use transaction code OB08 to maintain or check exchange rates.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  XK03 - Display Vendor Master
  OB08 - Maintain Exchange Rates
  OBY6 - Check Currency Settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and modify currency settings and master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid currency of the buying price in SAP.