How To Fix CVP_EOP_PS034 - Activity element & created without vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_EOP_PS - PS End of Purpose Check

• Message number: 034

• Message text: Activity element & created without vendor

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_EOP_PS034 - Activity element & created without vendor ?

  The SAP error message CVP_EOP_PS034 indicates that an activity element has been created without a vendor assignment. This typically occurs in the context of project systems (PS) or controlling (CO) modules where activities are linked to cost elements, and a vendor is required for procurement or service-related activities.
  Cause:
  
  Missing Vendor Assignment: The activity element was created without specifying a vendor, which is necessary for procurement processes.
  Configuration Issues: There may be configuration settings in the project system or controlling module that require a vendor for certain types of activities.
  Data Entry Error: During the creation of the activity element, the user may have overlooked entering the vendor information.
  
  Solution:
  
  
  Assign a Vendor: 
  
  Go to the transaction where the activity element is maintained (e.g., CJ20N for project management).
  Locate the activity element in question.
  Edit the activity element and assign a vendor to it.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the project system to ensure that the requirement for a vendor is appropriate for your business processes.
  If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  
  Review Documentation:
  
  Ensure that all relevant documentation and guidelines for creating activity elements are followed, including vendor assignment.
  
  
  
  Error Handling:
  
  If the error persists after making the necessary changes, check for any additional error messages or logs that may provide more context.
  Consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and others related to project management and controlling.
  SAP Notes: Search for SAP Notes related to CVP_EOP_PS034 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation on project systems and activity elements to understand the requirements for vendor assignments.
  
  By following these steps, you should be able to resolve the CVP_EOP_PS034 error and ensure that your activity elements are correctly configured with the necessary vendor information.