How To Fix /SCF/CL_MESSAGES_SMI087 - Enter a selection value: wildcard not accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_SMI -

• Message number: 087

• Message text: Enter a selection value: wildcard not accepted

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 /SCF/CL_MESSAGES_SMI087 - Enter a selection value: wildcard not accepted ?

  The SAP error message /SCF/CL_MESSAGES_SMI087 Enter a selection value: wildcard not accepted typically occurs when a user attempts to use a wildcard character (like * or %) in a selection field where it is not allowed. This can happen in various SAP transactions or reports where specific input is required.
  Cause:
  
  Invalid Input: The user has entered a wildcard character in a field that does not support it. For example, if a field is expecting a specific value (like a material number or customer ID), entering * or % will trigger this error.
  Field Restrictions: Certain fields in SAP are designed to accept only exact matches and do not allow for wildcard searches.
  
  Solution:
  
  Remove Wildcards: Check the input fields where you have entered values and remove any wildcard characters. Ensure that you are entering specific values that are valid in the context of the report or transaction.
  Use Exact Values: If you are unsure of the exact value, you may need to look it up in the relevant master data or use a search function to find the correct entry.
  Consult Documentation: If you are using a specific transaction or report, refer to the documentation or help files associated with that transaction to understand the expected input format.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on the correct input formats for various fields in SAP to avoid similar errors in the future.
  Field Help: Use the F1 help function in SAP to get more information about the specific field and its input requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further assistance based on the specific context of the error.