---
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: sr
created: 2025-08-01
updated: 2025-08-02
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0404403_sr
connect_url: https://support.ariba.com/item/view/KB0404403_sr?min=1
sap_for_me_url: https://me.sap.com/notes/KB0404403/sr
---

# Zašto primam PunchIn grešku pri kreiranju fakture ugovora?

## Symptom

Kada pokušam da kreiram fakturu ugovora, primam sledeću PunchIn grešku nakon odabira kupca: Ako vam je potrebna pomoć, obratite se podršci s referentnim brojem greške: ANERR-900000000000XXXXXXXX

## Cause

Greška PunchIn pokazuje problem u aplikaciji vašeg kupca.

## Resolution

[Obratite se kupcu](https://support.ariba.com/item/view/KB0392552) da biste zahtevali rešavanje problema.

## Keywords

ANERR poruka, greška fakture