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Destek Notu KB0404403
Why do I receive a PunchIn Error when creating a contract invoice?
Semptom
When I try to create a contract invoice, I receive following PunchIn Error after selecting a customer: If you need assistance, contact the support with the Error Reference Number: ANERR-9000000000000000XXXXXXXXXX
Neden
A PunchIn Error indicates an issue in your buyer's application.
Çözüm
Contact your customer to request the issue be resolved.
Kapsam
SAP Business Network for Procurement/Supply Chain > İşlem Belgeleri > İşlem (Faturalama)