How To Fix CRM_ORDER_CUST119 - You can't enter '*' in field 'Employee'. Enter an employee ID.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDER_CUST - Customizing Order (General)

• Message number: 119

• Message text: You can't enter '*' in field 'Employee'. Enter an employee ID.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ORDER_CUST119 - You can't enter '*' in field 'Employee'. Enter an employee ID. ?

  The SAP error message CRM_ORDER_CUST119 indicates that the system does not allow the entry of an asterisk (*) in the 'Employee' field. This field is typically used to specify an employee responsible for a particular transaction or order in the SAP Customer Relationship Management (CRM) module.
  Cause:
  The error occurs because the system is designed to require a specific employee ID rather than a wildcard character like '*'. The asterisk is often used in search functions to represent "any value" or "all values," but in this context, the system expects a concrete identifier.
  Solution:
  To resolve this error, you should enter a valid employee ID in the 'Employee' field instead of using the asterisk. Here are the steps you can take:
  
  
  Identify the Employee ID: Determine the specific employee ID you want to assign to the order. This could be done by checking your organization's employee records or using the employee search functionality in SAP.
  
  
  Enter the Employee ID: Replace the asterisk in the 'Employee' field with the actual employee ID.
  
  
  Save the Changes: After entering the correct employee ID, proceed to save the changes to the order.
  
  
  Related Information:
  
  Employee ID Format: Ensure that the employee ID you are entering follows the correct format as defined in your organization's SAP configuration.
  User Permissions: Make sure you have the necessary permissions to assign employees to orders. If you encounter further issues, it may be worth checking with your SAP administrator.
  SAP Documentation: For more detailed information, you can refer to the SAP Help Portal or your organization's SAP documentation, which may provide additional context on the use of employee IDs in CRM transactions.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.