Allowed variables in SAP GRC RAR messages

Hi experts,
I'm using SAP GRC AC 5.3.
In RAR, I want to configure message 0269 in cc_messages.txt file in order to change text including the description of the mitigation control.
Does anybody knows what's is this variable name ? Or even, where can I find a list of allowed variables for insertion in messages ?
Thanks,
Roque.

Roquevalder,
I understand your question now. I see the message you are talking about:
VIRSA_CC_MSG     0269     EN     error     The mitigating control was updated by #_!USERID#_! on #_!DATE#_! at #_!TIME#_!. This email serves a notification that you have been #_!STATUSCHANGED#_! as the monitor for : #_!LINESEP#_! #_!LINESEP#_! #_!LINESEP#_! #_!CONTROLIDTEXT#_! #_!CONTROLID#_! #_!LINESEP#_! #_!HROBJTYPELINE#_! #_!LINESEP#_! #_!OBJECTTYPE#_! #_!OBJECTID#_! #_!LINESEP#_! #_!ORGRULELINE#_! #_!LINESEP#_! #_!RISKIDTEXT#_! #_!RISKID#_! #_!LINESEP#_! #_!LINESEP#_! #_!MONTEXT#_! #_!MONITOR#_! #_!LINESEP#_! #_!LINESEP#_! #_!VALIDFROMTEXT#_! #_!VALIDFROM#_! #_!VALIDTOTEXT#_! #_!VALIDTO#_! #_!LINESEP#_! #_!LINESEP#_! #_!STATUSTEXT#_! #_!STATUS#_!
But at the end of the file you have something like this:
D     VIRSA_CC_MSGPRMS     0269     EN     CONTROLIDTEXT     CONTROLIDTEXT
D     VIRSA_CC_MSGPRMS     0269     EN     CONTROLID     CONTROLID
D     VIRSA_CC_MSGPRMS     0269     EN     HROBJTYPELINE     HROBJTYPELINE
D     VIRSA_CC_MSGPRMS     0269     EN     ORGRULELINE     ORGRULELINE
D     VIRSA_CC_MSGPRMS     0269     EN     RISKIDTEXT     RISKIDTEXT
I guess if you want to add a value in the message you have also to define it at the tail of the file.
My advice is to open a OSS message to ask for this functionality. You shouldn´t change it manually. Take into account that this file must be uploaded each time you update your GRC java components. So, if you make a custom change, you have to repeat that change every time you update. So I think you should ask SAP for this. They will probably include this field in next patches.
Regards,
Diego.

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    Hello,
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  • Cutover Plan SAP GRC AC

    Hi all,
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    Anybody has some template or related information for prepare cutover plan for SAP GRC AC?
    Thanks in advance,
    Santiago

    Hi Santiago,
    here you could find a AC5.3 Project Plan:
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  • Create user in SAP GRC AC 5.3 for each module (RAR, CUP, SPM, ERM).

    Hello,
    I have a doubt.
    The users of the modules of the SAP GRC AC 5.3 have to created in the UME of the EP Core, is that right?? And thet add the roles of each user for each module (RAR, CUP, SPM, ERM), is that right?
    Best Regards.
    Pablo Mortera.

    Hi Pablo,
    To access GRC AC 5.3 you can create one UME user and assign different roles related to four GRC component.
    Or you can create different GRC user and assign respective components roles.
    The example of GRC Admin role are.
    AEADMIN
    READMIN
    VIRSA_CC_ADMINISTRATOR
    regards,
    Sudip,

  • SAP GRC AC 5.3 RAR Background jobs are cancelled

    Hi Experts,
    we have newly implemented theS AP GRC AC 5.3 RAR  Help me in troubleshooting the Background jobs cancellation in SAP GRC AC5.3 RAR.. we have reported this issue to customersupport they asked us to upgrade the front end  patch level to Sp15, even we upgraded still i have the same problem.. later we upgraded the backend patch  according to the SAP Note. still the problem is not resolved.
    Latest recommendation they are asking us to uninstall the SMD agent.. and also my java control.exe is showing yellow color
    help me how to resolve the issue.??
    Edited by: n.s.k mohan on May 10, 2011 6:21 AM

    Hi,
    Could you please first change RAR log settings to Java logger then take a restart of the system. After that log for your background will start coming in RAR. Then schedule the job if it fails then paste background job log here.
    Also, in future, please raise GRC related issue in GRC forum so that you can get more replies.
    Thanks
    Sunny

  • GRC RAR version relative to SAP upgrade to ECC 6

    Hi,
    Currently we are on GRC RAR version AC-RAR 5.3-13.3. We are upgrading our SAP from ECC 5 to ECC 6 and the latest support pack. What GRC RAR version do we need to be on to identify any potential SOD issues on the ECC 6 system? Are there any other potential pitfalls that we should be aware of?
    Thanks,
    John Burk

    Hello John,
    Are you using a customized rule set?
    SAP provides rule updates periodically:
    For example:
    1446680 - Risk Analysis and Remediation Rule Update Q2 2010
    You'll find that some specific changes are performed in these rule updates, and some of these changes are only for ECC 6.
    You might want to check also here:
    Note 986996 - GRC Access Control- Best Practice for Rules and Risks
    Then, the point is not the GRC version, but the rule set. Of course, you have to upgrade the RTAs.
    Cheers,
    Diego.

  • Rule converstion from Approva to SAP GRC AC RAR 5.3

    Hello All,
    We have rule files of approva in XML format , please let me know is there any short cut mettod or process to change it into SAP GRC Rule files
    Please help me on this.....
    Thanks in advance
    Jagat

    Jagat,
    the import file structure is documented in the appendix of the configuration guide.
    Now all you need is a PERL or XML style sheet wizard to make one into another (or the ability to generate a flat file download you can work with in Excel).
    Frank.

  • SAP GRC AC 5.3 SP09 Data Mart: How to set up this new feature

    Hi there,
    does anyone already has some experience in setting the new data mart functionality in AC 5.3 SP09?
    I have read through the data mart config section of AC 5.3 config guide pages 55-56 and 321-322 but don´t understand how this process should work in the simpliest way to receive simple flat files of out AC 5.3.
    We do not use Crystal Reports but we just want to have flat file data extracts out of the AC 5.3 and load them into MS Access.
    1. Regarding the creation of a new data source in the Visual Admin: Is this required when I just want to get flat files out of AC 5.3 using the data mart jobs?
    We use a Oracle DB in a dual stack install for the AC 5.3. Do I need to install a JDBC Oracle driver for setting up the data source?
    2. Where am I supposed to find the data mart flat files that would result out of the data mart jobs when I do not have any connection set up to certain analysis tool DB? Do I need to define a file location in the data mart jobs in RAR?
    Thanks for any help and regards,
    Markus

    Dear all,
    got a reply from SAP on a message regarding this issue stating that the connection process outlined in the document
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/10e245d3-09a5-2c10-3296-f3afe44497e2&overridelayout=true
    can be applied as well to Oracle DB if your GRC AC 5.3 data is stored in there. Prereq is to add the additional data source in your visual admin.
    Via the data mart jobs you then need to fill the data mart and via ODBC for Oracle you should be able to access this data using Crystal Reports or MS Access.
    Regards,
    Markus

  • SAP SP necessária para suportar os componentes para o SAP GRC NFE 1.0 no XI

    oi,
    Como estamos atualizando as nossas caixas de XI de SAP XI SAP PI 3.0 para 7,11, verificando o SLD notamos que Nota Fiscal componente de software está disponível. Assim, a pergunta é o que é que os Service Packs do sistema fonte precisa ter, a fim de fornecer todos os componentes necessários para a NF-e?
    temos dois sistemas de fonte da qual enviamos os dados para XI, você pode sugerir o que é o pacote de serviços adequados para apoiar SAP GRC NFE 1.0 no XI
    1> 6,0 SAP ECC, SP, 14
    EHP 2, Nível 2
    PI_Basis = 2005_1_700, Level 14
    ST = PI 2008_1_700 Nível 2
    2> 6,0 SAP ECC, EHP 4
    Muito obrigado

    Ola, vi o seu e-mail mas resolvi responder por aqui!
    Na realidade, se voce for realmente trabalhar com o GRC, dependendo da secretaria da fazenda que voce ira trabalhar aconselhor que voce aplique o sp15 no grc, consule SAP Note 1487119, nessa nota haverao todos os procedimentos necessarios.
    Como haviamos falado anteriormente por e-mail, seria necessario, caso vc realmente queira trabalhar com o GRC a aplicacao de algumas notas tecnicas no proprio GRC.
    1477834     XML Layout Version 2.00: Missing parameters in NF-e BAdI
    1487119     SAPK-10015INSLLNFE: Support Package 15 for SLL-NFE
    1496216     Rejection of NFe because of wrong data type of date fields
    1499921     Problem with validation after implementing SP15
    1498700     Problem on signing NF-e
    1497767     Fill field qTrib for new layout version 2.0
    1500046     Upgrade validation rule for field ID for version 2.0
    1500742     Adjust validation for field NADICAO and NSEQADIC layout 2.00
    1501545     Problems in trying to see a XML in the IE
    1502612     Select the NFe Status Check Service for Incoming B2B message
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    Sem mais, precisando me mais ajuda avise

  • List of Issues/ problems in SAP GRC AC 5.3 Implementation

    Hello,
    Can anyone provide me with the list of most commonly occurring problems related to
    1- SAP GRC Suite Installation
    2- RAR Module implementation
    3- CUP Module implementation
    4- ERM Module implementation
    5- SPM Module implementation
    6- SAP PC 2.5 implementation
    7- SAP RT Module implementation
    8- SAP GRC Suite Upgradation.
    Thanks in advance!!!

    Hi Abdul,
    As such there are no issues in implemeting the AC modules.
    Just make sure that you undeploy previously installed SP before deploying the new Support packages.
    1. You have to upload the initial file (xml files) again in CUP and ERM. These files should be corresponding to latest support pack.
    2. upload the CC 53_Messages.txt file in RAR with every upgrade.
    Also restart the server after deploying any following the above steps.
    For RT you can follow the note 1225960, 1060673 and make sure to restart the server after configuring the SAP Adapter.
    Regards,
    shweta

  • Nota fiscal send from R/3 to SAP GRC NFE

    Hello Everyone,
    We have send NFe from sap r/3 to sap grc nfe thru RFC . We cannot trace in GRC .
    What could be the possible error .
    please help.
    Honey

    Hi Honey,
    If configuration is correct on R/3 you can see the received data on tables /xnfe/nfehd (header), /xnfe/nfeit (item) and /xnfe/nfe_hist (history).
    A good approuch to you check what system is being called is put a break-point before R/3 call GRC on the end of function J_1B_NF_MAP_TO_XML or include LJ_1B_NFEF42.
    You can easily start debug on R/3 and follow inside GRC automatically when debugging, but the user of RFC need to be DIALOG and have debug rights. It's not possible do it with a service user.
    Check if the correct FM is being called /xnfe/nfe_create, for other messaging system the FM is J_1B_NFE_XML_OUT (if customizations is wrong you will check this error on ST22 on GRC).
    Kind regards, Fernando Da Ros

  • SAP GRC 10.0 on ECC

    Hi Guys,
    We are planning on implementing SAP GRC 10.0. Our Basis guy has suggested that we can use ECC (EHP 6) box for installing the add on(GRCFND_A) component for it. The reason for this is to avoid adding another system to the landscape and to reduce the cost of implementation
    Are there any known issues using this approach?
    Thanks in advance,
    Silver

    Hi
    the GRC project is totally IT driven.
    I get why you are having to drive this - especially when you have to respond to audit requirements and your focus is on support processes.
    However, GRC is all about business risk management - Governance, Risk and Compliance (well internal controls). The GRC System is just the tool to manage this. Without business buy in how is this going to be successful? Who will review business process to determine what a risk is? Who in a senior leadership position will determine what risks are acceptable? Who will determine appropriate controls, report on them, and more importantly enforce them? Who in a leadership position will champion the project and support why a user must work a certain why (including access removed from them)?
    I get that you are focussing on a POC and trying to minimise cost but what happens post POC? I've given recommendations where I've said don't put in GRC until you sort your process and culture. I've done this as much as the innner techy in me knows I won't get to play with a new toy because without all the business buy-in you will have a system built and deployed that gives you a false sense of security when it comes to managing access controls.
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    Good luck with your POC. I understand it will allow you to use the tool and check what will work for the business. If you are still undecided on system landscape post POC, take care in having that decision made for you. As you go down the POC path and time runs out the project may move from POC to design/build and now that it's working there will be reluctance to move it to a separate system.
    Regards
    Colleen

  • Mitigation in SAP GRC AC

    Hi all,
    Two questions regarding mitigation in SAP GRC AC:
    1)
    Reading through the forum, we have seen that if monitor does not execute the report (action) within the frequecny set and alert is generated. Are these alerts sent out to the mitigation controls' approvers automatically or need to be triggered by executing alerts generation with mitigation flags set?
    2)
    If WF  is set and appropriate configuration is set in RAR, approver activities in CUP are approval for mitigation control maintenance and mitigation control assignment. Is this correct?
    Thanks in advance. Best regards,
      Imanol

    Hi Imanol,
       Here is my response:
    1) Reading through the forum, we have seen that if monitor does not execute the report (action) within the frequecny set and alert is generated. Are these alerts sent out to the mitigation controls' approvers automatically or need to be triggered by executing alerts generation with mitigation flags set?
    You need to go to Alert Generation -> Select Generate Alert log, Control Monitoring under Action Monitoring and Alert notification.
    2) If WF is set and appropriate configuration is set in RAR, approver activities in CUP are approval for mitigation control maintenance and mitigation control assignment. Is this correct?
    Yes, that is correct.
    Regards,
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  • SAP GRC ERROR  - NO_RECEIVER_CASE_BE

    Hi All, I'm try implemented GRC and get this error (SXMB_MONI):
    <SAP:Code area="RCVR_DETERMINATION">NO_RECEIVER_CASE_BE</SAP:Code>
    <SAP:P1 />
    <SAP:P2 />
    <SAP:P3 />
    <SAP:P4 />
    <SAP:AdditionalText />
      <SAP:ApplicationFaultMessage namespace="" />
      <SAP:Stack>No receiver could be determined</SAP:Stack>
      <SAP:Retry>M</SAP:Retry>
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    Interface - SRVSC_nfeStatusServicoNF_SYNC_OB
    Namespace - http://sap.com/xi/NFE/005a
    Configured receivers
    Service - SEFAZ_GO_HOMOLOG (name of my BService created)
    Condition - (/ p1: nfeStatusServicoNF/p1: CUF = GO)
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    New Error:
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      <SAP:Category>XIAdapterFramework</SAP:Category>
      <SAP:Code area="MESSAGE">GENERAL</SAP:Code>
      <SAP:P1 />
      <SAP:P2 />
      <SAP:P3 />
      <SAP:P4 />
      <SAP:AdditionalText>com.sap.aii.af.ra.ms.api.DeliveryException: unable to create a socket</SAP:AdditionalText>
      <SAP:ApplicationFaultMessage namespace="" />
      <SAP:Stack />
      <SAP:Retry>M</SAP:Retry>
    Anybody help-me??
    Thanks.
    HMattos.

    Venkat,
    I make cache refresh full using the user PIDIRUSER, see result bellow:
    CPA cache refresh (mode=full) successfully executed in 7077 milliseconds.
    But the error persist..
    Other sugestion?
    Regards,
    HMattos.

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