How To Fix PF111 - Wildcards not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: PF - System parametrization messages in Computing Ctr Mgmt System

• Message number: 111

• Message text: Wildcards not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PF111 - Wildcards not allowed ?

  The SAP error message PF111 ("Wildcards not allowed") typically occurs when you are trying to use wildcard characters (like * or ?) in a field that does not support them, such as in selection criteria for reports, queries, or other data retrieval functions.
  Cause:
  
  Invalid Input: The most common cause is that the user has entered a wildcard character in a field that does not accept it. For example, if you are trying to filter data based on a specific field and you use * to represent any character, the system will throw this error.
  Field Restrictions: Certain fields in SAP are designed to accept only specific formats or exact values, and using wildcards violates these restrictions.
  
  Solution:
  
  Remove Wildcards: Check the input fields where you are encountering the error and remove any wildcard characters. Ensure that you are entering exact values or valid ranges as required by the field.
  Use Alternative Filters: If you need to filter data based on partial matches, consider using other fields or methods that allow for such filtering, or use specific selection options provided by the SAP system.
  Consult Documentation: Refer to the specific SAP documentation or help files related to the transaction or report you are using to understand the valid input formats for the fields.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to reporting or data retrieval (e.g., SE16, SE11).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the correct input formats and the limitations of the fields they are working with to prevent this error from occurring in the future.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.