GRC 10 - UAR workflow not generating any requests
I have configured as per SAP recommendation with no Admin review
(1) Prerequisite Jobs need to be executed, in sequence, as follows:
- Repository Object Synch /GRAC_ROLEREP_ROLE_SYNC
- Repository Object Synch /GRAC_ROLEREP_USER_SYNC
- Action Usage Synch /GRAC_ACTION_USAGE_SYNC
- Role Usage Synch / GRAC_ROLE_USAGE_SYNC
(2) Role Methodology verification:
- Verify that all the roles have been assigned to a methodology in 'Business Role Management'.
(3) Reviewer Verification:
- Verify that the role owners have been assigned to roles or role users have a manager assigned from the data source system.
(4) Verify Mandatory Configurations:
- Verify that the following configuration parameters have been maintained in the IMG.
Run transaction SPRO, then go to IMG > SAP Reference IMG > Governance, Risk and Compliance-->Access Control-->Maintain Configuration Settings
- parameter id = 2004 (Request Type for UAR)
- parameter id = 2005 (Default Priority)
- parameter id = 2006 (Who are the reviewers?)
MSMP workflow has been configured so that all requests going to Role Owner . When I scheduled the batch job , it is styaing in active status for long time and I manually cancelled it .
I have checked all the posts , but no lcuk. Any ideas / advice much appreciated