How To Fix K0113 - Masking indicators '+' and '*' are not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: K0 - Error Messages for Central Controlling Routines

• Message number: 113

• Message text: Masking indicators '+' and '*' are not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K0113 - Masking indicators '+' and '*' are not allowed. ?

  The SAP error message K0113, which states "Masking indicators '+' and '*' are not allowed," typically occurs in the context of cost center accounting or internal orders when you are trying to use certain masking indicators in your selection criteria or report parameters.
  Cause:
  The error arises when you attempt to use the masking indicators '+' (plus) or '*' (asterisk) in fields where they are not permitted. These indicators are often used for wildcard searches or to represent ranges, but in certain contexts within SAP, they are not valid. This can happen in various scenarios, such as:
  
  When entering selection criteria for reports or transactions.
  When defining cost elements, cost centers, or internal orders.
  In certain configuration settings where specific formats are expected.
  
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Review the fields where you have entered the masking indicators. Remove any '+' or '*' characters from your input.
  
  
  Use Valid Characters: Ensure that you are using valid characters or formats as required by the specific field. For example, if you are entering a cost center, make sure you are using the correct cost center number or range without wildcards.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide guidance on the expected input formats.
  
  
  Test with Specific Values: Instead of using wildcards, try entering specific values or ranges that you know exist in the system.
  
  
  Check User Authorizations: In some cases, the error may also be related to user authorizations. Ensure that you have the necessary permissions to access the data you are trying to retrieve.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KSB1 for cost center reports) and their input requirements.
  Training and Documentation: If you are new to SAP or the specific module, consider undergoing training or reviewing documentation to better understand how to input data correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.