---
article_id: KB0395742
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: en
created: 2025-05-12
updated: 2025-05-12
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0395742
connect_url: https://support.ariba.com/item/view/KB0395742?min=1
sap_for_me_url: https://me.sap.com/notes/KB0395742
---

# Why do I receive errors when creating an invoice?

## Symptom

Why do I receive errors when creating an invoice?

## Resolution

If your invoice does not comply with general or customer requirements, you receive error messages that prevent you from submitting it to your customer.

You might receive error messages when creating an invoice if:

- You're using an unsupported internet browser. To see a list of supported browsers [click here](https://support.ariba.com/item/view/130899).
- You didn't complete all the required fields. Required fields are marked with an asterisk (\*).
- Your customer has certain rules for invoicing that determine what you can and can't do on an invoice.
- You are trying to invoice against an old purchase order version.

**Additional Information**

If you're not sure how to resolve an invoice error, [contact your customer](https://support.ariba.com/item/view/106682) for clarification. Your customer can explain the invoicing requirements and help you correct the errors.