former_member218817
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Member since ‎03-28-2015

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GRC Request with both System and Role Line Item ending in escape path

06-21-2016
Hi Experts,I have followed below link to handle GRC request with Role and system line item. The requests are still ending in Escape. Kindly suggest if I'm wrong at any stage.Note: The role is assigned with role owner.The Screenshot of BRF+, MSMP and ...

Error: Enter a valid system for risk id Z_XXXX

03-09-2016
Hi All,We are getting error "Enter a valid system for risk id Z_XXXX" while assigning mitigation ID after Role risk analysis.Tried with maintaining * and also specific system, but no help. .Note: We had mitigated this role earlier and didn't get any ...

Different Template ID selected for approvers belonging to same Agent ID

03-03-2016
Hi All.I am facing a weird issue on notification templates selected for same agent Id maintained in notification setting of a stage.Process ID: SAP_GRAC_FIREFIGHT_LOG_REPORTPath: GRAC_DEFAULT_PATHStage: GRAC_DEFAULT_STAGENotification Settings is as p...

GRC 10.0: Requests created through Web-service is not visible in "Search requests"

02-24-2016
Hi Gurus,We have a issue for requests created through Web-service. The requests are not visible on search request window, whereas when i check the GRACREQ table i could see the entries there .The request created through web-service has auto approval ...

Error "Entry does not exist in GRFNNOTIFYMSG (check entry)" while associating a message class in AC document object

02-18-2016
Hi Gurus,I am facing error "Entry 005 Z_FF_LOG_REVIEW_NOTI does not exist in GRFNNOTIFYMSG (check entry" while associating a new document type with new message class. Kindly assist if I am going wrong any where.Regards,Nihal Shetty
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