on 02-07-2014 9:02 AM
Hi All
I have activated the Function maintenance workflow and when I submit it for approval from the Function Approver ,the workflow is not going to the inbox of the approver.It gives the error "No Agent found at the Stage,workflow cancelled" in the audit log.I have put the standard agent GRAC_FUNCTION_APPROVER" at the stage.
I have used the same workflow settings in Dev box and it is working but not sure why it is not working for the QA box.So please help me on the same to resolve the issue.
Regards
Pradeep
Hi Pradeep,
Check if the wf-batch user (or the workflow user that you have defined in the system) has the right GRC AC roles. Kindly assign GRAC_ALL and the GRC workflow administrator role to the user.
Kind Regards
Vishal Patnaik
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check if workflow is assigned to proper task, in task specific customization and check if its in active status.
then in spro >grc.workflow for access control check if start and cancel is active.
Regards,
Prasant
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Hi Pradeep
Are you able to check the SE37 function module doesn't have issues with the code? Might be a bit far fetched but if you have rules out the MSMP configuration/activation as well as SU01 assignment.
Also, does the user needs to be set up as a GRC Owner in NWBC (can't remember for Function approver).
Are you just seeing the error in MSMP instance runtime or is something else appearing in SLG1?
Regards
Colleen
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Hi Pradeep,
If you are using standard function approver for determining approver. I think it uses PFCG roles. There will be a function approver role and whoever is assigned to that role will be approver. Just check that role if users are assigned.
Or else if you are determining function approver in different way, just let us know. Based on that issue can be analyzed.
Regards,
Madhu.
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