---
article_id: KB0395748
article_type: Support Note
component_ids:
  - SBN-AN-INT-INV
  - SBN-AN-TX-ADM-INV
  - SBN-AN-TX-INV
component_descriptions:
  - Dokumenti transakcije > Administracija dokumenata transakcije > Fakture administracije dokumenata transakcije
  - SAP Business Network for Procurement & Supply Chain > Dokumenti transakcije > Transakcija (fakturiranje)
  - SAP Business Network for Procurement & Supply Chain > Integracije SAP Business Networka > Fakture u formatu CXML
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: hr
created: 2026-07-20
updated: 2026-07-31
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0395748_hr
connect_url: https://support.ariba.com/item/view/KB0395748_hr?min=1
sap_for_me_url: https://me.sap.com/notes/KB0395748/hr
---

# Zašto je moja faktura odbijena?

## Simptom

How do I check the reason for my invoice rejection?

## Uzrok

Invoice rejections can occur when:

- The invoice does not meet the buyer's transaction rules.
- Required information is missing or invalid.
- The buyer's integrated invoicing system rejects the invoice.
- The invoice does not comply with buyer-specific invoicing requirements.

## Rješenje

**Pitanje**

Zašto je moja faktura odbijena?

**Odgovor**

Razlog zašto je vaša faktura odbijena možete vidjeti u obavijesti koju vam je stranka poslala e-poštom. Ako trebate dodatno pojašnjenje, [obratite se stranci](https://support.ariba.com/item/view/169352).

**Dodatne informacije**

Nakon što vam je faktura odbijena, morate poslati ispravljenu fakturu kako bi je vaša stranka mogla obraditi za plaćanje. Ovisno o [pravilima fakturiranja](https://support.ariba.com/item/view/142286) vaše stranke, možda možete ponovo upotrijebiti broj fakture svoje odbijene fakture. U protivnom, kada budete slali ispravljenu fakturu, trebat ćete izabrati jedinstveni broj fakture.

## Također vidi

For more information about buyer transaction rules, see [KB0393619 - How do I view my customer's transaction rules?](https://support.ariba.com/item/view/KB0393619)