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GRC 10 - UAR workflow not generating requests

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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

    1. parameter id = 2004 (Request Type for UAR)
    2. parameter id = 2005 (Default Priority)
    3. 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


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