Question Re: GRC 10.1 Roleupload error in Financial Management Q&A

GRC 10.1 Roleupload error

petra_spiess — Tue, 13 Aug 2019 12:47:06 GMT

Dear GRC nerds,

while uploading technical roles to the GRC 10.1 system i got two errors that have never accured bevor:

I checked table GRACRLCONN an both the singel role and the composit role are listed with the fitting connector.

What reasons cause this error?

GRCFND_A: V1100 / 0018

GRCPINW: V1100_731 / 0015

Regards PS

madhusap — Tue, 13 Aug 2019 12:56:12 GMT

Hi Petra,

Can you show the role import template you are using for import? Also let us know the role type you are using in your import template.

Additionally check if the role type you are using is deactivated by any chance in the following path:

Regards,

Madhu

petra_spiess — Wed, 14 Aug 2019 07:27:01 GMT

Good Morning Mahdu, thanks so far.

The role types are ok, I guess.

The roles are SINgle roles and COMposite roles .

Kind Regards

Petra

madhusap — Wed, 14 Aug 2019 11:15:25 GMT

Hi Petra,

Can you check if the landscape you are selecting during role import has connection type as SAP?

Regards,

Madhu

petra_spiess — Wed, 14 Aug 2019 11:25:33 GMT

Hi Madhu,

this could be the answer? I generated the roles manually and as i generated the busnissrole munualy i got this error.

Regards PS

madhusap — Wed, 14 Aug 2019 11:36:21 GMT

Hi Petra,

Can you show me the options you are selecting in the role import screen?

Regards,

Madhu

petra_spiess — Wed, 14 Aug 2019 11:38:26 GMT

Connector Group is ok 😞

petra_spiess — Wed, 14 Aug 2019 11:46:07 GMT

Hi Madhu, here is the first step of the upload ...