Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
READ THE ARTICLETaulia Turns 10
READ THIS POSTJoin us at Public Fincane Live!
VIEW DETAILSTaulia’s 2019 Supplier Survey
READ THE REPORTImproving supply chain collaboration with Taulia
READ THE REPORTFull speed ahead: avoiding delays to supplier payments with Taulia
READ THE REPORTFour pillars of a successful early payment program
READ THE REPORTWe are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.
Home /
If you run program /TAULIA/BS_SYS_REFRESH in the background to clear the Taulia specific tables after a refresh and find the following message in the job log in SM37: Can not run this Program on
Note that this message will not fail the job itself, so it is important to always check the logs after the job has finished.
Since the program did not run the Taulia tables will still have data in it, e.g. there are entries in table /TAULIA/DD_TNROL.same system.
Why this happens
The program /TAULIA/BS_SYS_REFRESH has a failsafe to make sure that the program is not run in your production system. The program reads the production system from table /TAULIA/BS_SYS_R when it starts and shows it on the selection screen. If it does not find an entry in the table it will show the system ID of the current system and generate the message above.
What to do
Configure your production system ID in table /TAULIA/BS_SYS_R by adding an entry using transaction SM30. You can do this directly in the system you just refreshed, provided it is open for configuration, but it is best to do this in your development system and transport the value to your QA and production system so you do not have to perform this step the next time you do a refresh.
After the entry is maintained the program's selection screen will look something like:
Note that we used PRD as an example of the system ID of the production system, you will have to use the actual system ID of your system.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information and instructions on how to use Payment Analytics Dashboard.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Vanessa, Technical Services Manager