How To Fix CVP_EOP_PS037 - Activity element &1 &2 updated without vendor

CVP_EOP_PS037 - Overview

• Message type: E = Error

• Message class: CVP_EOP_PS - PS End of Purpose Check

• Message number: 037

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_EOP_PS037 - Activity element &1 &2 updated without vendor ?

  The SAP error message CVP_EOP_PS037 indicates that an activity element (in this case, a project or cost center) has been updated without a corresponding vendor being specified. This typically occurs in the context of project system (PS) or controlling (CO) modules where activities or costs are being processed.
  
  Cause:
  
  Missing Vendor Assignment: The activity element you are trying to update is expected to have a vendor assigned, but it does not.
  
  Configuration Issues: There may be configuration settings in the project system or controlling module that require a vendor for certain activities.
  Data Entry Errors: During the data entry process, the vendor information may have been omitted or incorrectly entered.
  
  
  Solution:
  
  
  Check Vendor Assignment:
  
  Navigate to the relevant activity element in the SAP system.
  Verify if a vendor is assigned to the activity. If not, assign a valid vendor.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the project system (transaction code: SPRO).
  Ensure that the settings for activity elements allow