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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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