Loader

Taulia experience center

CUSTOMER SUPPORT SERVICES

Quick tips and tidbits

What’s happening at Taulia?

ALL NEWS & RESOURCES

What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

Support Policies

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 /

Support Topic

Q. What to do when /TAULIA/BS_SYS_REFRESH fails: 000008668

Article Number: 000008668

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.

User-added image

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:

User-added image

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.


Was this article helpful?

   

TOP FREQUENTLY ASKED QUESTIONS

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. How can I pull log files for the Taulia POD?: 000008757

Explanation of how to pull log files for the Taulia POD service.

AR Financing Receivables Invoices: 000010698

Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.

Payables Financing - Rate Groups and Supplier Assignment: 000010695

Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

Q. How to retransfer a purchase order (PO) from SAP to the Taulia portal?: 000010696

Instruction on how to retransfer a PO from SAP to the Taulia portal.

Still can’t find what you’re looking for? Contact Support

Still can’t find what you’re looking for?

“Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Sed et ligula non.”

Vanessa, Technical Services Manager

Important Message
Got It