How To Fix MMPUR_EOP002 - No partner data for check received

MMPUR_EOP002 - Overview

• Message type: E = Error

• Message class: MMPUR_EOP - 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 MMPUR_EOP002 - No partner data for check received ?

  The SAP error message MMPUR_EOP002: No partner data for check received typically occurs in the context of procurement processes, particularly when dealing with purchase orders, goods receipts, or invoice verification. This error indicates that the system is unable to find the necessary partner data (such as vendor or supplier information) for the transaction being processed.
  Causes:
  
  Missing Vendor Master Data: The vendor master record may not be set up correctly or may be missing entirely in the system.
  Incorrect Partner Functions: The partner functions (like ordering address, invoicing party, etc.) may not be correctly assigned in the purchase order or related documents.
  Data Inconsistencies: There may be inconsistencies or missing data in the related documents (e.g., purchase order, goods receipt).
  
  Configuration Issues: The system configuration for partner determination may not be set up correctly, leading to the inability to retrieve partner data.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03)