How To Fix MMPUR_CAT_EXTR_LGMSG180 - Please enter a single wild character in Material From field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

  • Message number: 180

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG180 - Please enter a single wild character in Material From field ?

    The SAP error message MMPUR_CAT_EXTR_LGMSG180 indicates that there is an issue with the input in the "Material From" field when trying to perform a certain action in the SAP system, typically related to purchasing or material management. The error specifically states that you need to enter a single wildcard character in the "Material From" field.

    Cause:

    This error usually occurs when:

    1. The "Material From" field is not filled correctly. SAP expects a specific format or input.
    2. The system is configured to require a wildcard character (like * or ?) to represent a range of materials or to search for materials based on a pattern.
    3. The input provided does not meet the criteria set by the system for that field.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Input Format: Ensure that you are entering a valid material number or a wildcard character. If you are using a wildcard, make sure it is a single character (e.g., * for multiple characters or ? for a single character).

    2. Use Wildcard Correctly: If you want to search for multiple materials, you can enter a wildcard character. For example:

      • To search for all materials, you can enter *.
      • To search for materials starting with a specific character, you can enter A* (for all materials starting with 'A').
    3. Review Field Requirements: Check if there are any specific requirements or constraints for the "Material From" field in your SAP configuration or documentation. Sometimes, certain fields may have restrictions based on the business process.

    4. Consult Documentation: If you are unsure about the correct usage of the field, refer to the SAP documentation or help files related to the transaction you are using.

    5. Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or system administrator for further assistance. They may have additional insights based on your specific SAP configuration.

    Related Information:

    • SAP Transaction Codes: Depending on the context of the error, you may be using a specific transaction code related to purchasing or material management (e.g., ME21N for creating purchase orders).
    • SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional guidance.
    • User Training: Ensure that users are trained on how to properly use the material fields in SAP to avoid similar errors in the future.

    By following these steps, you should be able to resolve the error and proceed with your task in SAP.

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