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 data assignment.
  
  Solution:
  
  
  Check Partner Data: Verify that the necessary partner data is maintained for the relevant customer or vendor. You can do this by checking the customer or vendor master records in the SAP system.
  
  Use transaction codes like XD03 (Display Customer) or MK03 (Display Vendor) to view the partner data.
  
  
  
  Review Partner Determination Procedure: Ensure that the partner determination procedure is correctly configured for the document type you are working with.
  
  You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Partner Determination.
  
  
  
  Maintain Missing Data: If partner data is missing, you may need to add it. This can involve creating or updating customer or vendor records to include the necessary partner roles (e.g., sold-to party, ship-to party).
  
  
  Check Document Type Settings: Ensure that the document type you are using is set up to allow for partner data. This can be checked in the configuration settings for sales documents or delivery documents.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to test and troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  User Authorization: Ensure that the user has the necessary authorizations to view and maintain partner data.
  
  By following these steps, you should be able to identify and resolve the issue related to the CVP_EOP_SD002 error message in SAP.