How To Fix BUKF202 - '*' is not a supported meta-value

SAP Error Message - Details

• Message type: E = Error

• Message class: BUKF - Message class for Key Figures

• Message number: 202

• Message text: '*' is not a supported meta-value

What causes this issue?

The meta-value '*' is set for this field. However, this meta-value is
not supported for this specific field.

System Response

Processing stops.

How to fix this error?

Choose another value or another meta-value.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BUKF202 - '*' is not a supported meta-value ?

  The SAP error message BUKF202, which states that '*' is not a supported meta-value, typically occurs in the context of financial accounting or controlling when there is an issue with the input values in a transaction or report. This error indicates that the system encountered a value that it does not recognize or support.
  Cause:
  
  Invalid Input: The asterisk (*) is often used as a wildcard character in various systems, but in this context, it is not a valid input for the field being processed.
  Configuration Issues: There may be a configuration issue in the system where certain values are expected but not defined correctly.
  Data Entry Error: Users may have mistakenly entered an asterisk instead of a valid value.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not handle certain inputs correctly.
  
  Solution:
  
  Check Input Values: Review the input values for the transaction or report where the error occurred. Ensure that no invalid characters (like '*') are being used.
  Review Configuration: Check the configuration settings related to the area where the error is occurring. Ensure that all necessary values are defined and that there are no missing configurations.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report to understand the expected input values.
  Debugging: If you have access to the development environment, you can debug the program to see where the invalid value is being processed.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  By following these steps, you should be able to identify the cause of the BUKF202 error and implement a suitable solution.