Error during installation of SAP Assurance and Compliance Software 1.1 SP05
Hello Team, We are installing the latest SAP Assurance and Compliance Software 1.1SP05 . using the SUM tool version 12.But we are facing the following error in the pre processing phase asshownbelowThe...
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Error while Selecting EP system for raising request in GRC
Hello All ,We have designed workflows ( New User creation / change user / removal of access ) in GRC for EP system.I have followed all the steps which are necessary for Portal Integration ( EP ) with...
View ArticleNotification to inform pending itens at the Work Inbox for more than X days
Hello all, Someone know if there is an option to inform users (e-mail notification) with pending itens (work inbox) for more than 3 days for example? And after, another notification to itens with 10...
View ArticleABAP dump while SOD Rule Generation
Dear Mohana, We are facing the same issue on our side. Could you please let us know if you have solved this problem ? Thanks and best regards,Jamal HALAQ
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SAP GRC Access Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Access Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
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Multiple User Search and User Details Data Source
Hello "Support", We are trying to configure User Search and User Details Data Source like this: User Search: 1 - LDAP 1 = Looks for users at OU Users1 (OU=Users1,DC=xxx,DC=xxx)2 - LDAP 2 = Looks for...
View ArticleAccess Approve/Reject Buttons Appearing in Email
Hi Everyone, In GRC 10.1, when the approver gets an email to approve or reject a request, everything looks fine, but there isn't a button to either reject or deny the request. I have attached a PDF...
View ArticleBusiness Role - Queries
Hi All, I have few queries regarding business roles. I have joined a project where they are using business roles for provisioning and this project went live recently. I have joined as part of support...
View ArticleUsing GRAC_RISK_ANALYSIS_WOUT_NO_WS...
Hi, We will be getting a request for risk analysis with a user id, single and/or multiple roles from a non-SAP system into GRC. To generate the risk analysis we are planning to use...
View ArticleSAP GRC 10.0 integration with SAP Business Objects 4.1
Hi All, we got one assignment from our customer to integrate SAP Business objects to SAP GRC 10.0, could you please let me know how can we integrate GRC with SAP Bo. requirement is for Risk analysis...
View ArticleGRC 10 : EAM Logs are showing 'No Records'
Hello Experts, I am working on GRC 10 EAM configuration at SP07. The EAM Firefighting scenario is working on ie.Firefighter can login to backend R3 system and performed FF activities but when i update...
View ArticleEscalation at Role Owner Stage - Wrong Behaviour
Hi All, We have an issue with escalation at Role Owner Stage. I have enabled escalation to Alternate Role Owner after 5 days, if the role owner hasn't approved. Now that my request has 4 roles, out of...
View ArticleMSMP - workflow in GRC AC10.0 (SP13)
Dear Experts: One question: Access Request Creation: As per current MSMP settings we have; escalation after 4 days for the role owners. Our roles have no alternate approvers - so, I am sending the...
View ArticleError Transaction NWBC in SAP GRC AC
Hi Experts, I have a small problem when selecting any role through transaction NWBC by the GRC-AC.By clicking on the options, role access, the screen simply loading and does not generate any response,...
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Approval level is Role, but request goes to escape path when 1 of the roles,...
Hi all, The Task setting at stage level(there is only 1 stage) is 'System and Role' is shown below. There are 2 roles in my request. one has role owner, and the other does not. but the request goes to...
View ArticleProblem connector group dashboard
Hi, we have a problem with the "User Analysis" Access Dashboards. When I select a System which represents one SAP System everything is working fine. But we have also some connector groups. If I select...
View ArticleList of invalid FF logs in tables
Hi Experts, I was trying to find out how many users/owners have invalid logs in search request, but I can't find any tool or table that can give me this kind of information. I'm running GRC 10, SP14...
View ArticleError processing your request, Request no: 88291 in stage : S_BUSINESS
Hello all, we are still using the GRC 5.3 in paralell with the GRC 10 ( Migration Phase )I have installed the patchelevel for the SP 18 and its Level 24 after the installation we got the Error...
View ArticleSAP GRC AC 10.0 installation
We have a two test system, one is GRC System (Source), second one is target system (ECC) . On both the system GRC Component GRCFND_A and GRCPINW (SAP GRC Plug in) is installed. I am facing issue while...
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GRAC BRM: Mass Role Derivation - Org Values within derived Role empty
Hi everyone, Setting up the BRM, Mass Role Derivation i came accross the following problem. The generated derived role contains no org-level values, which have been defined as follows: The values are...
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