How To Fix 6Q101 - Account assignment cannot come from EBP in the case of a valuated GR

6Q101 - Overview

• Message type: E = Error

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

• Message number: 101

• Message text: Account assignment cannot come from EBP in the case of a valuated GR

Self-Explanatory Message

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6Q101 - Details

• The SAP error message 6Q101 ("Account assignment cannot come from EBP in the case of a valuated GR") typically occurs in the context of the integration between SAP ERP and SAP Supplier Relationship Management (SRM) or SAP Enterprise Buyer Professional (EBP). This error is related to the account assignment of goods receipts (GR) when the system is trying to process a valuated goods receipt for a purchase order that was created in EBP.
  
  Cause:
  The error arises due to the following reasons:
  
  Account Assignment Type: The account assignment type in the purchase order may not be compatible with the valuated goods receipt. For example, if the purchase order is created with a non-valuated account assignment (like a service or a cost center), the system will not allow a valuated goods receipt.
  
  Configuration Issues: There may be configuration settings in the system that do not allow the account assignment to be derived from EBP for