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支援注釋 KB0404403
Why do I receive a PunchIn Error when creating a contract invoice?
徵兆
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
原因
A PunchIn Error indicates an issue in your buyer's application.
解決方案
Contact your customer to request the issue be resolved.
適用產品
SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (開立發票)