GRC 10.0 Access Request workflow error

[Former Member]

Hi,

While creating change request in AC10 to assign roles I get task errors (see example in attachment) and request does not appear in approver`s (manager stage) work Inbox.

Can anyone help and advice what can be missing and what should be checked additionally?

I`ve checked all configuration settings as described in Post-Installation and Pre-Implementation docs but still get the same error and request does not appear in work Inbox.

WF-BATCH user has assigned in GRC system roles as below:

SAP_BC_BMT_WFM_SERV_USER

SAP_GRC_FN_ALL

SAP_GRC_FN_BASE

Thanks a lot for advice!

Aga

[former_member184800 · Accepted solution]

Add sap_all to WF_BATCH and Manager and check.

Regards,

Gowrinadh

[Former Member · Accepted solution]

Hi

yes it helped. Now no errors on this stage and request appeared in manager work inbox. I`ve only assigned recommended roles as first. It looks like I need to look for additional roles for both users or authorization objects which are missing for SAP standard roles to avoid assignment of SAP_ALL.

Thanks a lot!!!

Regards,

Aga