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

SAP Error Message - Details

• 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.

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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 for updates without a vendor if that is the intended behavior.
  
  
  
  Data Entry Review:
  
  Review the data entry process to ensure that all required fields, including vendor information, are filled out correctly.
  If the error occurs during a specific transaction, ensure that the transaction is being executed with all necessary data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the project system and controlling modules for more detailed information on vendor requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and KP26 (Change Plan Data) to manage project and cost data.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to update activity elements and vendor information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.