Emails not getting triggered for ARM requests suddenly
Hi All, We are getting a very weird issue .Our emails were getting triggered for all the modules but suddenly emails are not getting triggered for ARM requests now otherwise we did received emails from...
View ArticleHow to run Risk Analysis without request number webservice in GRC 10
Hi Experts, I am trying to perform the Risk Analysis using web services in GRC 10 SOAMANAGER--> Service Administration--> Web Service ConfigurationObject Name--> *GRAC*-->...
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Data Not Found, Connector Issue
Hi Colleagues We are working on creation of business rules on a project, we have observed a common error we are facing with business rules using analysis type as CHANGE. We are getting no error as such...
View ArticleNo Violation in offline Risk Analysis
Hi, After the successful completion of batch Risk analysis,Offline risk analysis result as no violation in GRC 10.1. Please suggest . Thanks
View ArticleConfigurable automatic reviews of SOD-Violations, critical actions and...
Hello everyone, I checked other SCN threads but couldn’t find any satisfactory solution so far.Does anybody know if SAP GRC AC (or alternatively PC/RM) offers functions to run configurable Reviews for...
View ArticleSoD ruleset for BW
Hi folks, Despite being a reporting environment, I wonder if any colleagues has a ruleset for SoD in BW for even the reports can reveal information sometimes confidential (or should be confidential)...
View ArticleCheck authorization role when a new transaction is called
Hello experts, I have created a new transaction with parameters. I have also created a new Authorization-Role with several users. Now I want to connect the authorization role to the trasaction, so only...
View ArticleRisk Analysis Results differ for different Rulesets
Hi, We have two rulesets. One is standard Ruleset and other is Custom Ruleset with standard rules + Custom t-codes added. So in development i have created a test user and added standard t-codes. but...
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Name of password is incorrect (repeat login ) issue while logging with FF ID...
Hi All, We have an issue whenever user is trying to login into System with the GRC system from the EAM Functionality, it is not able to login and getting error as below. Further we have checked...
View ArticleGRC 10: Issue with Access Request Dashboard
Dear All, We are facing an issue with Access Request and Access Provisioning dashboards in Reports and Analytics. When I tried to open these two dashboards system is showing an error message "The Flash...
View ArticleGRAC_SPM_LOG_SYNC_UPDATE jobs are failing
Hi, We have below jobs in our GRC system that are cancelled due to the following error"Firefighter log update already running for connector". Can any one help with few inputs to trouble shoot this...
View ArticlePassword Self Service for users
Hello Experts, Would really appreciate if someone can share their experience for Password Self Service. Is it really necessary that all user id (i.e.all ECC user id's) should exist in GRC system and...
View ArticleRole Approval - Request reason text became a code after snote
Dear all, i'm facing an issue after applying the note #2191644. The point is the field name disappeared and now it is showing up a code. It is happening in the BRM role approval sceen. Anyone face this...
View ArticleVariant not in current version, for program GRAC_SPM_LOG_SYNC_UPDATE
Hi all, After an upgrade to 10.1, the jobs for GRAC_SPM_LOG_SYNC_UPDATE, gave error 'variant of program 'GRAC_SPM_LOG_SYNC_UPDATE', is not in current version' What are the possible solutions, except...
View ArticleUser defaults for multiple systems in one request
Hi all, On this thread, Madu explains how to setup user defaults in general: Doubt on User default I'm having difficulties understanding the logic if there are multiple line items in a request for...
View ArticleGRC HR Triggers Decision Table invalid subtype
Hi all, I am in the middle of configuring the HR triggers for New Hire, I have followed the steps as per the OSS note 1591291, when I try to update the Decision table with connector, table...
View ArticleReport SAPLBTCH reading TBTCO table and taking long time to provide result.
Hello Experts, Report SAPLBTCH reading TBTCO table and taking long time to provide result. One of my portal desinged to list background jobs in GRC systems, once user cliks the link, it reads TBTCO...
View ArticleRisk Analysis export performance in GRC 10.1 vs 5.3
Greetings GRC experts. We recently upgrade from 5.3 to 10.1 and observed the following - ad hoc Risk Analysis reports exported to xls considerably slower in GRC 10.1 vs 5.3. Any insight will be...
View ArticleError message M7 001
Hi Gurus ! I am posting Mb1b + 301 and the error appears: Check CLOG table: entry 0000000003331440381155ISCAR does not exist. I have Split Valuation. Can anybody help me on it? Thanks ! André.
View ArticleGRCFND_A on a BW system
Hi Experts, We have two system in our landscape: ECC and BW. As usage of BW is minimum, our Basis team has decided to make it a GRC ABAP system and install GRCFND_A on BW system. Is it technically...
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