How To Fix FMCU095 - Symbol * cannot be used

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 095

• Message text: Symbol * cannot be used

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 FMCU095 - Symbol * cannot be used ?

  The SAP error message FMCU095, which states "Symbol  cannot be used," typically occurs in the context of financial management or configuration settings within SAP. This error usually arises when there is an attempt to use the asterisk () symbol in a context where it is not permitted, such as in certain fields or parameters that do not accept wildcard characters.
  Cause:
  
  Invalid Character Usage: The asterisk (*) is often used as a wildcard in various programming and query contexts, but in certain SAP configurations, it may not be allowed.
  Field Restrictions: The field where the asterisk is being used may have restrictions on the characters that can be entered.
  Incorrect Configuration: The error may also stem from incorrect configuration settings in the financial management module or related areas.
  
  Solution:
  
  Remove the Asterisk: Check the field where the error is occurring and remove the asterisk. Replace it with the appropriate value or leave it blank if applicable.
  Check Field Requirements: Review the documentation or help files related to the specific transaction or configuration to understand the valid inputs for that field.
  Consult Configuration Settings: If you have access, review the configuration settings in the financial management module to ensure that they are set up correctly and do not require the use of wildcards.
  Testing: After making changes, test the transaction or configuration again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to FMCU095. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: If this error occurs during a specific transaction, note the transaction code and consult the relevant documentation or forums for that transaction.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.