How To Fix MMPUR_EOP002 - No partner data for check received

SAP Error Message - Details

• 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

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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) and ensure that the vendor is correctly set up with all necessary information.
  Verify that the vendor is active and has the correct purchasing organization assigned.
  
  
  
  Review Purchase Order:
  
  Check the purchase order (transaction code ME23N) to ensure that all partner functions are correctly assigned.
  Make sure that the vendor is correctly specified in the purchase order.
  
  
  
  Check Partner Functions:
  
  Ensure that the partner functions are correctly defined in the purchase order. You can do this by reviewing the partner tab in the purchase order.
  
  
  
  Data Consistency:
  
  Ensure that all related documents (like goods receipts and invoices) are consistent and correctly reference the vendor.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, check the partner determination settings in the relevant customizing transaction (e.g., SPRO).
  Ensure that the partner determination procedure is correctly configured for the purchasing process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), XK03 (Display Vendor), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_EOP002 error in your SAP system.