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Message type: E = Error
Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages
Message number: 179
Message text: Please enter a single wild character in Material To field
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MMPUR_CAT_EXTR_LGMSG179
- Please enter a single wild character in Material To field ?The SAP error message MMPUR_CAT_EXTR_LGMSG179 indicates that there is an issue with the input in the "Material To" field when using the SAP system, particularly in the context of purchasing or material management. This error typically arises when the system expects a specific format for the input, and the user has not adhered to it.
Cause:
The error message suggests that the system is expecting a single wildcard character in the "Material To" field. In SAP, wildcard characters are often used to represent one or more characters in a search or selection process. The most common wildcard character is the asterisk (*), which represents any number of characters, and the question mark (?) which represents a single character.
Solution:
To resolve this error, you should:
Check Input Format: Ensure that you are entering a valid material number or a wildcard character in the "Material To" field. If you are using wildcards, make sure to use only one wildcard character as specified in the error message.
Use Wildcards Correctly: If you need to search for a range of materials, you can use the wildcard character correctly. For example:
- If you want to search for materials starting with "ABC", you can enter "ABC*" in the "Material To" field.
- If you want to search for a specific material and you are unsure of one character, you can use "ABC?123".
Review Documentation: If you are unsure about the correct usage of wildcards in your specific SAP transaction, refer to the SAP documentation or help files related to the transaction you are using.
Consult with SAP Support: If the issue persists after checking your input, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.
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