---
article_id: KB0404403
article_type: Support Note
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Dokumenti transakcije > Transakcija (fakturiranje)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: hr
created: 2025-08-01
updated: 2025-08-02
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0404403_hr
connect_url: https://support.ariba.com/item/view/KB0404403_hr?min=1
sap_for_me_url: https://me.sap.com/notes/KB0404403/hr
---

# Zašto dobivam pogrešku PunchIna pri stvaranju fakture prema ugovoru?

## Simptom

Kada pokušavam stvoriti fakturu za ugovor, primam sljedeću PunchIn Pogreška nakon odabira stranke: Ako vam je potrebna pomoć, obratite se podršci s referentnim brojem pogreške: ANERR-9000000000000000XXXXXXXXXX

## Uzrok

Pogreška PunchIna označava problem u aplikaciji vašeg kupca.

## Rješenje

[Obratite se stranci](https://support.ariba.com/item/view/KB0392552) i zatražite da se problem riješi.

## Ključne riječi

ANERR poruka, neuspjeh fakture