---
article_id: KB0404403
article_type: Support Note
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: ms
created: 2025-08-01
updated: 2025-08-02
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0404403_ms
connect_url: https://support.ariba.com/item/view/KB0404403_ms?min=1
sap_for_me_url: https://me.sap.com/notes/KB0404403/ms
---

# Mengapakah saya menerima Ralat Log Masuk semasa mencipta invois kontrak?

## Symptom

Apabila saya cuba mencipta invois kontrak, saya menerima Ralat PunchIn berikut selepas memilih pelanggan: Jika anda memerlukan bantuan, hubungi sokongan dengan Nombor Rujukan Ralat: ANERR-9000000000000000XXXXXX

## Cause

Ralat PunchIn menunjukkan isu dalam aplikasi pembeli anda.

## Resolution

[Hubungi pelanggan anda](https://support.ariba.com/item/view/KB0392552) untuk meminta isu diselesaikan.

## Keywords

Mesej ANERR, kegagalan invois