How To Fix E0002 - Define the master data for the partner first

E0002 - Overview

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 002

• Message text: Define the master data for the partner first

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

The master data must first be maintained in the SAP System. The EDI
partner profiles can then be maintained.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0002 - Define the master data for the partner first ?

  The SAP error message E0002, "Define the master data for the partner first," typically occurs when you are trying to perform an action that requires a partner (such as a vendor, customer, or business partner) to be defined in the system, but the necessary master data has not been created or is incomplete.
  
  Cause:
  
  Missing Master Data: The partner (vendor, customer, etc.) has not been created in the system.
  Incomplete Data: The master data for the partner exists but is incomplete or not properly configured.
  Incorrect Partner Type: The system may be expecting a different type of partner than what has been provided.
  Authorization Issues: The user may not have the necessary permissions to view or create the partner master data.
  
  
  Solution:
  
  
  Create the Partner Master Data:
  
  Navigate to the appropriate transaction code for creating the partner master data. For example:
  For customers: Use transaction code FD01 (Create Customer).
  For vendors: Use transaction code XK01 (Create Vendor).
  For business partners: Use