Message type: E = Error
Message class: CVP_EOP_PS - PS End of Purpose Check
Message number: 035
Message text: Component & updated without vendor
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
CVP_EOP_PS034
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...
CVP_EOP_PS033
Component & 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...
CVP_EOP_PS036
Activity & updated 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...
CVP_EOP_PS037
Activity element &1 &2 updated 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...
Click on this link to search all SAP messages.