How To Fix MMPUR_CAT_EXTR_LGMSG178 - Please enter a single wild character in Material Group From field

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 178

• Message text: Please enter a single wild character in Material Group From field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG178 - Please enter a single wild character in Material Group From field ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG178 indicates that there is an issue with the input in the "Material Group From" field when trying to execute a transaction related to material management or procurement. Specifically, the error suggests that the system expects a single wildcard character to be entered in that field.
  Cause:
  The error typically occurs when:
  
  The "Material Group From" field is either left blank or contains an invalid entry.
  The system is expecting a wildcard character (like * or ?) to be used for searching or filtering material groups, but the input does not meet the expected criteria.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input: Ensure that you are entering a valid material group or a single wildcard character in the "Material Group From" field. If you want to search for all material groups, you can use a wildcard character like *.
  
  
  Use a Single Wildcard: If you are using a wildcard, make sure it is a single character. For example, you can enter * to represent any material group.
  
  
  Review Field Requirements: Check the documentation or help text for the specific transaction you are using to understand the expected input format for the "Material Group From" field.
  
  
  Consult with SAP Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to material management, such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Documentation: Refer to the user manuals or online help for the specific SAP module you are working with for more detailed guidance on input requirements.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.