How To Fix MMPUR_REQ_COMMON084 - Material Group &1 contains wildcards; use operator CP/NP

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 084

• Message text: Material Group &1 contains wildcards; use operator CP/NP

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_REQ_COMMON084 - Material Group &1 contains wildcards; use operator CP/NP ?

  The SAP error message MMPUR_REQ_COMMON084 indicates that there is an issue with the material group specified in a purchasing document or requisition. The error specifically states that the material group contains wildcards, which means that the system is unable to process the request as it expects a specific format.
  Cause:
  The error occurs when:
  
  The material group field contains wildcard characters (like * or ?), which are typically used for pattern matching.
  The system is expecting a specific material group without wildcards for processing the requisition or purchasing document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Material Group: 
  
  Go to the transaction where the error occurred (e.g., ME51N for creating purchase requisitions).
  Review the material group field and ensure that it does not contain any wildcard characters.
  
  
  
  Use Correct Operators:
  
  If you need to use wildcards for selection purposes, ensure that you are using the correct operators. The error message suggests using the operators CP (Contains Pattern) or NP (Not Pattern) in your selection criteria.
  This means you should adjust your selection criteria to use these operators instead of directly entering wildcards in the material group field.
  
  
  
  Modify the Selection Criteria:
  
  If you are using a report or a selection screen, modify the selection criteria to use the appropriate operators for filtering based on material groups.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct material group or how to use the operators, refer to the SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to purchasing include ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME31K (Create Contract).
  Material Group Configuration: If you have access, check the configuration of material groups in the SAP system (transaction code OMS2) to ensure that they are set up correctly and do not inadvertently allow wildcards.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with your purchasing activities in SAP.