How To Fix 6Q100 - ************* EBP Invoice Verification ************

SAP Error Message - Details

• Message type: E = Error

• Message class: 6Q - Message Class for Electronic Commerce Add-On

• Message number: 100

• Message text: ************* EBP Invoice Verification ************

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 6Q100 - ************* EBP Invoice Verification ************ ?

  The SAP error message 6Q100 is related to the Invoice Verification process in the SAP system, particularly within the SAP Supplier Relationship Management (SRM) module. This error typically indicates that there is an issue with the invoice verification process, which can arise from various causes.
  Possible Causes:
  
  Missing or Incorrect Data: The invoice may be missing required information or contain incorrect data that does not match the purchase order or goods receipt.
  Mismatch Between Invoice and Purchase Order: The invoice amount, quantity, or other details may not match the corresponding purchase order or goods receipt.
  Document Status: The status of the purchase order or goods receipt may not allow for invoice verification (e.g., it may be blocked or in a status that does not permit further processing).
  Configuration Issues: There may be configuration issues in the system that affect how invoices are processed and verified.
  Authorization Issues: The user may not have the necessary authorizations to perform invoice verification.
  
  Solutions:
  
  Check Invoice Data: Review the invoice details to ensure that all required fields are filled out correctly and that the data matches the purchase order and goods receipt.
  Verify Purchase Order and Goods Receipt: Ensure that the purchase order and goods receipt are correctly entered and that their statuses allow for invoice verification.
  Review Configuration Settings: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to invoice verification.
  Check User Authorizations: Ensure that the user attempting to perform the invoice verification has the necessary authorizations to do so.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification) to navigate through the necessary documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice verification processes and troubleshooting steps.
  Support Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SRM for further assistance.