How To Fix /PLMI/DIR_BO004 - Special character "*" is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/DIR_BO -

• Message number: 004

• Message text: Special character "*" is not permitted

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 /PLMI/DIR_BO004 - Special character "*" is not permitted ?

  The SAP error message /PLMI/DIR_BO004 Special character "*" is not permitted typically occurs when you are trying to use a special character (in this case, the asterisk *) in a field that does not allow it. This error is often encountered in various SAP modules, particularly in the context of data entry or configuration settings.
  Cause:
  
  Invalid Input: The asterisk * is often used as a wildcard character in many systems, and its use in certain fields may be restricted to prevent ambiguity or errors in processing.
  Field Restrictions: Certain fields in SAP have predefined rules regarding the characters that can be used. The presence of special characters like * can violate these rules.
  Data Validation: The system performs validation checks on the input data, and if it detects any invalid characters, it raises an error.
  
  Solution:
  
  Remove Special Characters: Check the field where the error occurred and remove the asterisk * or any other special characters that are not permitted. Replace it with valid characters or leave it blank if applicable.
  Use Valid Input: Ensure that the input you are providing adheres to the expected format and does not include any special characters that are not allowed.
  Check Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid input formats for the fields in question.
  Field Configuration: If you are a system administrator or have access to configuration settings, review the field definitions to ensure they are set up correctly and that any necessary validations are in place.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Transaction Codes: If this error occurs during a specific transaction, note the transaction code and search for related issues or solutions in SAP forums or community discussions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.