How To Fix CVP_EOP_SD002 - No partner data for check received

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_EOP_SD - SD Data Protection and Privacy 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_EOP_SD002 - No partner data for check received ?

  The SAP error message CVP_EOP_SD002: No partner data for check received typically occurs in the context of the SAP Customer Relationship Management (CRM) or Sales and Distribution (SD) modules. This error indicates that the system is unable to find the necessary partner data for a specific transaction, which is essential for processing sales orders, deliveries, or other related documents.
  
  Cause:
  
  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 or document.
  Incorrect Configuration: There may be issues with the configuration of partner determination procedures, which define how partner data is assigned to transactions.
  Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in customer or vendor master records.
  Document Type Issues: The document type being used may not be correctly set up to allow for partner