SAP Business One Testing
Verify your SAP Business One connection works correctly.
Connection Test
Section titled “Connection Test”- Go to Legal Entity > ERP Connection
- Click Test Connection
The system performs several verification checks:
- Service Layer reachability
- Login credential validation
- Company database accessibility
- User permission verification
A successful test displays “All checks passed ✓“
Test Invoice Posting
Section titled “Test Invoice Posting”- Upload a test invoice
- Complete the approval workflow
- Verify the posting result
Upon successful posting, you’ll see confirmation with:
- TaprNext invoice number
- SAP B1 DocEntry ID
- SAP B1 DocNum reference
- Status confirmation
Verify in SAP B1
Section titled “Verify in SAP B1”- Open the SAP Business One client
- Navigate to Purchasing > A/P Invoice
- Search by DocNum
- Confirm all fields match the source invoice
Troubleshooting
Section titled “Troubleshooting”| Error | Solution |
|---|---|
| Login failed | Verify username and password credentials |
| Company not found | Check CompanyDB name spelling and configuration |
| Permission denied | Verify user has appropriate authorizations |
| SSL error | Validate certificate validity and configuration |