---
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 (適用於 Procurement 和 Supply Chain) > SAP Business Network 整合 > CXML 發票
  - SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (開立發票)
  - 交易文件 > 交易文件管理 > 交易文件管理發票
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: zh-tw
created: 2026-07-20
updated: 2026-07-31
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0395748_zh-tw
connect_url: https://support.ariba.com/item/view/KB0395748_zh-tw?min=1
sap_for_me_url: https://me.sap.com/notes/KB0395748/zh-tw
---

# 我的發票為什麼遭到拒絕？

## 徵兆

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.

## 解決方案

**問題**

我的發票為什麼遭到拒絕？

**回答**

您可以從客戶的電子郵件通知中查看發票的拒絕原因。如需詳細說明，請[聯絡您的客戶](https://support.ariba.com/item/view/169352)。

**其他資訊**

在發票遭到拒絕退件後，您需提交更正過的發票，以便客戶處理並付款。根據客戶[開具發票規則](https://support.ariba.com/item/view/142286)而定，您可能可重複使用已拒絕發票的發票號碼。若客戶不允許，您需在提交更正過的發票時選擇專屬發票號碼。

## 一併查看

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)