How To Fix CVP_EOP_PS036 - Activity & updated without vendor


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVP_EOP_PS - PS End of Purpose Check

  • Message number: 036

  • Message text: Activity & updated without vendor

  • Show details Hide details


  • 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_PS036 - Activity & updated without vendor ?
    The SAP error message CVP_EOP_PS036 typically indicates that there is an issue related to the activity or update of a project system (PS) element that is being processed without a corresponding vendor assignment. This error often arises in the context of project management and procurement processes within SAP.
    
    Cause: Missing Vendor Assignment: The most common cause of this error is that the activity or project element you are trying to update does not have a vendor assigned to it. This can happen if the project was created without specifying a vendor or if the vendor assignment was removed or not properly maintained. Incorrect Configuration: There may be configuration issues in the project system settings that prevent the assignment of vendors to activities. Data Inconsistencies: There could be inconsistencies in the master data related to the project or activity, such as missing or incorrect entries in the vendor master data.
    Solution: Check Vendor Assignment: Navigate to the project

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker