How To Fix KG373 - If you enter an asterisk (*), make no further selections

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 373

• Message text: If you enter an asterisk (*), make no further selections

What causes this issue?

You have entered an asterisk (*) as a selection criterion. This means
that the system selects all values of that characteristic. You cannot
enter any other selection criteria.

System Response

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

How to fix this error?

Delete the superfluous entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG373 - If you enter an asterisk (*), make no further selections ?

  The SAP error message KG373 typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The message indicates that the system has detected an asterisk (*) in a selection field, which is not allowed in the current context.
  Cause:
  The error message KG373 is triggered when:
  
  You enter an asterisk (*) in a selection field where the system expects a specific value or a range of values.
  The asterisk is often used as a wildcard character in SAP, but in certain selection criteria, it may not be appropriate or allowed.
  
  Solution:
  To resolve the KG373 error, you can take the following steps:
  
  
  Remove the Asterisk: Check the selection criteria you have entered and remove the asterisk (*) from the relevant field. Instead, provide specific values or ranges as required by the selection screen.
  
  
  Use Valid Selection Criteria: Ensure that you are using valid selection criteria that the system can process. If you are unsure what values are acceptable, refer to the documentation or help text associated with the selection screen.
  
  
  Check for Default Values: Sometimes, the system may have default values set that conflict with your input. Review any default settings that may be influencing your selection.
  
  
  Consult Documentation: If you are unsure about the correct input, consult the SAP documentation or help resources for the specific transaction or report you are using.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on the correct input formats and selection criteria to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the KG373 error and proceed with your SAP tasks.