How To Fix CVP_EOP_PS035 - Component & updated without vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_EOP_PS - PS End of Purpose Check

• Message number: 035

• Message text: Component & updated without vendor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_EOP_PS035 - Component & updated without vendor ?

  The SAP error message CVP_EOP_PS035 typically indicates that a component has been updated in the system without a corresponding vendor being assigned. This can occur in various contexts, such as when dealing with materials, components in production orders, or when managing procurement processes.
  Cause:
  
  Missing Vendor Assignment: The component in question does not have a vendor assigned in the system. This can happen if the material master data is incomplete or if the vendor information was not maintained properly.
  Data Inconsistency: There may be inconsistencies in the data related to the component, such as changes made to the material master or vendor master that were not properly synchronized.
  Configuration Issues: There might be configuration settings in the system that are not aligned with the business processes, leading to this error when trying to update or process the component.
  
  Solution:
  
  
  Check Vendor Assignment:
  
  Go to the material master record for the component in question (transaction code MM03).
  Verify if a vendor is assigned under the purchasing view. If not, you will need to assign a vendor.
  If the component is a part of a bill of materials (BOM), ensure that the BOM is correctly configured with the necessary vendor information.
  
  
  
  Update Vendor Information:
  
  If the vendor has changed or if you need to add a new vendor, you can do this through transaction code MK01 (Create Vendor) or MK02 (Change Vendor).
  Ensure that the vendor is active and has the necessary purchasing information maintained.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to purchasing and materials management to ensure they align with your business processes.
  Consult with your SAP Basis or configuration team if you suspect that there are issues with the system setup.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the material and vendor data to identify any discrepancies.
  Use transaction codes like MM02 to make necessary changes or updates to the material master.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional insights or updates that may be relevant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MK01, MK02, CS01 (Create BOM), and CS02 (Change BOM).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to make changes to vendor and material master data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.