Bascially I implemented the GRAC_MSMP_DETOUR_SODVIOL and it should follow my request to the Risk owner.
Lets consider the following request scenario:
1. Role with risk
2. Role with no risk
3. System line item
Shouldn´t only the role with the risk followng the detour route for sod violation? My routing level is set as Line item level.
The problem is that all the lines follow my Detour Sod rule and then only one has risk owner.
So a no agent is found message appears.
How can I fix this situation?
Please make sure that the routing level is set as "Line item Level" in modify stage and in stage configuration settings.
If no, please set is.
If yes, please wait as the same issue is raised to SAP by my colleague for GRC 10.1 SP12. I would update once we have reply from SAP.
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