Message type: E = Error
Message class: CVP_EOP_SD - SD Data Protection and Privacy End of Purpose Check
Message number: 010
Message text: Executed EoP check for RA contracts based on SD SOs for partner &1
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CVP_EOP_SD010
- Executed EoP check for RA contracts based on SD SOs for partner &1 ?The SAP error message CVP_EOP_SD010 typically relates to issues encountered during the End-of-Period (EoP) check for Revenue Accounting (RA) contracts based on Sales and Distribution (SD) Sales Orders (SOs). This error can arise in the context of revenue recognition processes, particularly when there are discrepancies or issues with the data related to the sales orders or the associated contracts.
Cause: Data Inconsistencies: There may be inconsistencies in the data between the sales orders and the revenue accounting contracts. This could include missing or incorrect partner information, contract details, or sales order statuses.
Configuration Issues: The system configuration for revenue accounting or sales and distribution may not be set up correctly, leading to issues during the EoP check. Incomplete Processing: The sales orders or contracts may not have been fully processed or may be in a status that prevents the EoP check from completing successfully. Missing Authorizations: The user executing the EoP check may not have
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