How To Fix CVP_EOP_PS002 - No partner data for check received

CVP_EOP_PS002 - Overview

• Message type: E = Error

• Message class: CVP_EOP_PS - PS End of Purpose Check

• Message number: 002

• Message text: No partner data for check received

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_PS002 - No partner data for check received ?

  The SAP error message CVP_EOP_PS002: No partner data for check received typically occurs in the context of the SAP Customer Relationship Management (CRM) or SAP Sales and Distribution (SD) modules when the system is unable to find the necessary partner data for a specific transaction or document. This can happen during various processes, such as sales order processing, billing, or when handling customer data.
  Causes:
  
  Missing Partner Data: The most common cause is that the partner data (such as customer, vendor, or other relevant partner roles) is not maintained in the system for the specific transaction.
  Incorrect Configuration: There may be issues with the configuration of partner determination procedures, which define how partners are assigned to transactions.
  Data Inconsistencies: There could be inconsistencies or errors in the master data records, such as missing or incorrect entries in customer or vendor master data.
  Document Type Issues: The document type being used may not be set up