---
article_id: KB0395748
article_type: Support Note
component_ids:
  - SBN-AN-INT-INV
  - SBN-AN-TX-ADM-INV
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network 采购和供应链 > SAP Business Network 集成 > CXML 发票
  - SAP Business Network 采购和供应链 > 交易文档 > 交易（开发票）
  - 交易文档 > 交易文档管理 > 交易文档管理发票
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: zh-cn
created: 2026-07-20
updated: 2026-07-31
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0395748_zh-cn
connect_url: https://support.ariba.com/item/view/KB0395748_zh-cn?min=1
sap_for_me_url: https://me.sap.com/notes/KB0395748/zh
---

# 为什么我的发票遭到拒绝？

## 症状

How do I check the reason for my invoice rejection?

## 原因

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.

## 解决方法

**问题**

为什么我的发票遭到拒绝？

**回答**

您可以在客户的电子邮件通知中查看拒绝发票的原因。如果需要进一步澄清，请[联系客户](https://support.ariba.com/item/view/169352)。

**附加信息**

发票被拒绝后，需要提交更正后的发票，这样客户可以对它进行付款。根据客户的[开票规则](https://support.ariba.com/item/view/142286)，可以重新使用被拒绝发票的发票编号。否则，在提交更正发票时必须选择唯一的发票编号。

## 另请参阅

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)