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SAP GRC Process Control: MDUG Upload Error

reza_ahoui2
Participant
0 Likes
1,300

Hi

I am trying to upload MDUG file from our dev to QA GRC system after mass deletion of process control master data objects in the QA system. While doing the upload I get this message which ends the process:

Regulation 00000000 is not connected to any regulation configuration in IMG

I have no regulation or regulation group defined after mass removal, table HRP1000 says there is no Regulation (object type O9) in QA system left after the mass deletion. But There are still few items as regulation configuration defined in IMG (e.g. FDA, SOX etc.).

Any idea what this is and how it could be resolved?

Regards

Reza Ahoui

Accepted Solutions (0)

Answers (6)

Answers (6)

reza_ahoui2
Participant
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Hi Neeraj

Sadly I cant remember how I bypassed this issue. My general advice before MDUGing the target system:

1- In SPRO: Make sure regulation configuration is created.

2- In NWBC: Regulation Group, Regulation and Regulation Requirement are created manually.

If you find a solution kindly let me know.

Thanks

Reza

former_member205878
Contributor
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Hello Reza,

That is bit tough to comment without the system details .

Regards,

Silky

reza_ahoui2
Participant
0 Likes

Hi Silky

Many thanks, do we know what object type that might be? Choosing object types O8 (Regulation / Policy Group), O9 (Regulation / Policy) and OB (Regulation / Policy Req) produce zero records in HRP1001, as they were all deleted by us during the mass clean up. There are, however, very few records left in HRP1001 for these objects:

C Job

O Organizational unit

OR Legal entity

OT Enterprise Object

P4 Business rule

RY Responsibility

S Position

TS Standard task

neerajgrc
Explorer
0 Likes

HI Reza,

Did you find the solution for this error you received, if yes could you please share here as i am also receiving the same error though mine is completely new master data.

Regards,

Neeraj

former_member205878
Contributor
0 Likes

Hello Reza,

It seems the data has not been deleted properly.

Also for uploading the data through MDUG, regulation is required so check what regulation have you mentioned in the excel. You can check the relationship of the regulation in the HRP1001 table if there is anything left there

Regards,

Silky

reza_ahoui2
Participant
0 Likes

Hi Vinay

Thanks but unfortunately both failed after they were tried.

Regards

Reza

0 Likes

Hi Reza,

Try by creating the regulation manually in PC masterdata..then try to upload the mdug data...Also, try to use the mdug template downloaded from the Q system.

Thanks,

Vinay