How To Fix MMPUR_EOP005 - No EoP check result could be determined for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_EOP - End of Purpose check

• Message number: 005

• Message text: No EoP check result could be determined for partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_EOP005 - No EoP check result could be determined for partner &1 ?

  The SAP error message MMPUR_EOP005 indicates that the system could not determine an End of Period (EoP) check result for a specified partner (denoted as &1 in the error message). This error typically arises in the context of procurement processes, particularly when dealing with supplier evaluations or assessments.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The EoP check may not be properly configured for the specific partner or vendor in the system.
  Data Inconsistencies: There may be missing or inconsistent data related to the partner in the relevant tables.
  Incorrect Partner Setup: The partner may not be set up correctly in the system, leading to the inability to perform the EoP check.
  Authorization Issues: The user may not have the necessary authorizations to access the EoP check results for the specified partner.
  System Errors: There could be temporary system issues or bugs affecting the EoP check functionality.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the EoP check is correctly configured for the partner in question. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Verify Partner Data:
  
  Check the master data for the partner (vendor) to ensure that all necessary information is complete and accurate. This includes checking the vendor's status, purchasing organization assignments, and any relevant attributes.
  
  
  
  Review EoP Check Settings:
  
  Look into the specific settings for the EoP check in the system. Ensure that the criteria for the EoP check are met for the partner.
  
  
  
  Check Authorizations:
  
  Verify that the user executing the EoP check has the necessary authorizations to view the results for the specified partner.
  
  
  
  Consult Logs and Traces:
  
  Review system logs or traces to identify any underlying issues that may be causing the error. This can provide insights into whether there are any system-related problems.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2N (Purchase Orders by Vendor), and ME51N (Create Purchase Requisition) to navigate procurement processes.
  Documentation: Review SAP documentation related to EoP checks and procurement processes for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.