How To Fix CVP_EOP_PS032 - Activity & created without vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_EOP_PS - PS End of Purpose Check

• Message number: 032

• Message text: Activity & created without vendor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_EOP_PS032 - Activity & created without vendor ?

  The SAP error message CVP_EOP_PS032 indicates that an activity has been created without a vendor assignment in the context of Project System (PS) or Controlling (CO) modules. This typically occurs when you are trying to create or manage a project activity that requires a vendor for procurement or service-related tasks, but the vendor information has not been provided.
  Cause:
  
  Missing Vendor Assignment: The activity you are trying to create or modify does not have an associated vendor, which is mandatory for certain types of activities, especially those involving external services or materials.
  Configuration Issues: There may be configuration settings in the project or activity type that require a vendor to be assigned.
  Data Entry Error: The user may have overlooked entering the vendor information during the activity creation process.
  
  Solution:
  
  
  Assign a Vendor:
  
  Go to the activity in question and check the details.
  Ensure that a vendor is assigned to the activity. This can typically be done in the activity details screen where you can specify the vendor information.
  
  
  
  Check Activity Type Configuration:
  
  Review the configuration of the activity type in the Project System settings. Ensure that the settings do not mandate vendor assignment if it is not necessary for your business process.
  
  
  
  Review Project Settings:
  
  Check the overall project settings to see if there are any specific requirements for vendor assignments that need to be adjusted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling vendor assignments in your version of SAP.
  
  
  
  User Training:
  
  Ensure that users involved in project management are trained on the importance of vendor assignments and how to properly enter this information when creating activities.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to manage project activities and vendor assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the vendor assignment issue, you should be able to resolve the CVP_EOP_PS032 error and proceed with your project activities.