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Message type: E = Error
Message class: UPE1 - Messages: Link to External Applications
Message number: 009
Message text: A '*' selection is invalid! Restrict to single values
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UPE1009
- A '*' selection is invalid! Restrict to single values ?The SAP error message UPE1009 with the description "A '' selection is invalid! Restrict to single values" typically occurs when a user attempts to execute a report or transaction that requires a specific selection criterion, but instead, a wildcard character (``) is used in a field that does not support it. This is common in scenarios where the system expects a single value or a specific range of values rather than a general or broad selection.
Cause:
- Wildcard Usage: The most common cause of this error is the use of the asterisk (
*
) as a wildcard in a selection field that does not allow it. For example, if you are trying to filter by a specific customer or material number, using*
will lead to this error.- Field Restrictions: Certain fields in SAP reports or transactions are designed to accept only single values or specific ranges, and using a wildcard violates these restrictions.
- Incorrect Input: The user may have inadvertently entered a wildcard character in a field that requires a specific input.
Solution:
- Check Input Fields: Review the input fields in the selection screen of the report or transaction. Ensure that you are entering specific values rather than using wildcards.
- Use Specific Values: Replace any instances of
*
with actual values. For example, if you are filtering by customer number, enter the specific customer number instead of using*
.- Consult Documentation: If you are unsure about the expected input for a particular field, refer to the documentation or help text associated with the report or transaction.
- Test with Different Values: If you are unsure which values are valid, try running the report with a known valid single value to see if it executes successfully.
Related Information:
By following these steps, you should be able to resolve the UPE1009 error and successfully execute your report or transaction in SAP.
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