How To Fix CVP_EOP_PS002 - No partner data for check received

SAP Error Message - Details

• 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

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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 correctly to allow for partner data assignment.
  
  Solutions:
  
  Check Partner Data: Verify that the necessary partner data is maintained for the relevant business partner (customer or vendor). You can do this by checking the master data in the relevant transaction (e.g., customer master data).
  Review Partner Determination Procedure: Ensure that the partner determination procedure is correctly configured. This includes checking the partner roles and their assignment to the relevant document types.
  Maintain Missing Data: If partner data is missing, you may need to create or update the relevant partner records in the system.
  Check Document Type Settings: Review the settings for the document type being used to ensure that it is configured to allow for partner data assignment.
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to maintain partner data or VOTXN to check partner determination settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for business partner maintenance, VD01 for customer creation, and XD01 for creating customer master records.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on partner determination and configuration settings.
  Testing: After making changes, perform tests to ensure that the error is resolved and that partner data is correctly assigned in transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.