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GRC10-"No Agent found Error"Even after maintaining the Agent in MSMP process.
Hi Experts, We are on GRC10-SP06,we are in the process of configuring Access request.Our scenario is user has to raise request through our Ticketing tool,later Manager approves the request. Security...
View ArticleS:/XNFE/APP:102 - Erro envio SEFAZ
Senhores, boa tarde! Ao tentar enviar uma NF-e para a SEFAZ apresentou o seguinte erro no Monitor NF-e: S:/XNFE/APP:102 (CNPJ da Empresa) Alguem poderia me ajudar com relação a esta situação. Desde já...
View ArticleGRC AC 10 : Email notifcation at end of request
Dear Experts We are trying to configure email notification at the end of request but have realized that this is handled by global setting in MSMP and applicable to all path ,request type . Whereas we...
View ArticleBRF+ workbench
Hi Experts, in BW production a new role has been created in SAP system, now the role has to be set up in GRC with approvers using BRF+ workbench. i have added the role in BRF+ work bench Decision table...
View ArticleBRF+ 'User defaults' function transport/import/BC set error
Hi All, The default BRF+ function, User defaults got deleted in QA system. So, i am trying to import it through a transport. So, i copied the original function from DEV. but when i release the...
View Articlepc:No Approver Found. Request Change is not possible.
Hi All, I am trying to activate workflow for Control.I have tick marked Activate Workflow for Master Data Changes and Maintain Custom Agent Determination Rules, assigned the role...
View ArticleGRC 10.0 SSO: End User Login Page accepts any user ID
Dear All, I have configured the End User Login page in the GRC system. The Guest ID works fine and I maintainted the datasource authontication verification "NO". When I am launching Access Control...
View ArticleMitigation monitors to be classified based on region while mitigating risk
Dear experts, We have Requirement: We have a MC id defined which has hundreds of monitor. While mitigating the risk, user is able to view all the monitors. Can the monitors be classified region wise....
View ArticleMitigations
Hello Experts, I can see many users are mitigated already on SAP GRC, but client requested us to identify who has requested to do the mitigations for those users. Is there any way to get requestor...
View ArticleGRC Ac 10.1 to EP Integration not working
Hi There,Need some help on GRC to EP Config Issue.We are on GRC 10.1 SP 08 and trying to integrate Enterprise Portal into GRC. As per the AC10 EP Configuration Document provided in the SAP notes. In EP...
View ArticleAccess Request Approval Buttons Not Showing
Hi All, For some reason in access requests, approval request or deny buttons are not showing, and the requests are not showing up in the work inbox of the approver. I have attached a request with the...
View ArticleFirefighter ID Valid To Dates in Access Request
Hi,We are currently in GRCFND_A Release V1000 SP level 15.We have EAM configured in our workflow.Currently we have configured the configuration parameter 4001 to 1 day,but when the...
View ArticleHR Trigger GRAC_MESSAGES310
Hi Gurus, while hiring an employee from plugin system, in HR trigger SLG1 log am getting this error msg "Risk Analysis finished with error. check log for details" further in the log message no....
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Error from Inbox: The exception 'CX_WDR_RT_EXCEPTION' was raised, but it was...
HI All, When the approver opens his Inbox, he gets the error, as below. I searched, but could not find the solution in scn/google ST22 Regardsplaban
View ArticleGRC Approver Comment
In our current workflow process, a notification is sent to the person who requested the access once the GRC access request is completed.We want to add the Approver’s Comment (Line Item) to the...
View ArticleGRC 10/10.1 HR Triggers terminations + position based roles
Hi there, I am not sure if anyone has any concrete material on the following? I have been through a lot of the other post but have not seen my answers anywhere.GRC10 HR Triggers - Role assignmentGRC...
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POWL: behaving differently, for same setting. e.g.. AC/(RM,PC) Inbox
HI All, I have tried Sync call checked/unckecked and Every page/list visit selected for AC Inbox query : GRFN_INBOX_AC. But it is not getting refreshed, automatically(page/list visit). But refresh is...
View ArticleUAR Task Settings
Hi does anyone know where I can find information of what the task settings option do for a UAR stage - In particular Reject user, Change Request Det, email group, approval type (what is the difference...
View ArticleImage in a Template-Audit Management
Hi gurus, I am trying to add a logo in a template to be generated in Audit Management, and even though I can add the logo to the template this can not be generated correctly in XSLT. It says "Cannot be...
View ArticleSAP PC Business Rule using BRF+
Hi All, I need to develop a business rule in SAP PC where i am looking at vlookup function between two tables. I could not find something direct within BRF+. If i understand it right - The two tables i...
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