How To Fix /SAPAPO/VMI_APO017 - You cannot enter a * in the vendor field

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/VMI_APO -

• Message number: 017

• Message text: You cannot enter a * in the vendor field

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 /SAPAPO/VMI_APO017 - You cannot enter a * in the vendor field ?

  The SAP error message /SAPAPO/VMI_APO017 indicates that you cannot enter a wildcard character (such as *) in the vendor field when working with Vendor Managed Inventory (VMI) in SAP Advanced Planning and Optimization (APO). This error typically arises when users attempt to perform a search or filter operation using a wildcard in a field that does not support it.
  Cause:
  
  Invalid Input: The vendor field is designed to accept specific vendor IDs or names, and using a wildcard character is not allowed in this context.
  System Restrictions: The system is configured to prevent the use of wildcards in certain fields to ensure data integrity and accurate processing.
  
  Solution:
  
  Use Specific Vendor IDs: Instead of using a wildcard, enter the specific vendor ID or name you are looking for. This will allow the system to process your request without generating an error.
  Check Input Fields: Review the input fields to ensure that you are not inadvertently including a wildcard character. If you are copying and pasting data, ensure that no hidden characters are included.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or function you are using to understand the valid input formats.
  System Configuration: If you believe that the use of wildcards should be allowed for your business process, consult with your SAP Basis or configuration team to discuss potential changes to the system settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to VMI and APO to better understand where this error might occur.
  User Training: Ensure that users are trained on the correct input methods for vendor fields to minimize the occurrence of this error in the future.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.