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

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Upload of SU24 Auth. objects in SAP GRC AC 5.3

Hello,
We are in process of SAP GRC AC 5.3 implementation, and our SAP System is not updated to SU24 (Authorization objects), in which USOBT_C is populated.
In GRC AC 5.3 Pre-implementation checklist, it is mentioned about the above, being necessary.
If the SAP System is not updated to SU24, then what is the other way, to upload authorization objects in RAR Post-Install Steps, after we have already completed SAP GRC Tools ( all the SCA files) install and backend RTA installation?
Thanks!

hi
1. Create file (automated via batch job) from SU24 (report /VIRSA/ZCC_DOWNLOAD_SAPOBJ)
==> SA38 --> Background --> create a variant where you fill out the value for the server + filename (no extension needed for filename) --> schedule periodically
2. convert to UTF-8 format (how can this be automated?)
--> not necessary ; in my system it is UTF-8 by default
3. upload periodically into RAR via background job (from AIX based file system !)
--> configuration tab --> upload objects --> permission --> choose system --> leave local file blank and fill out server location (drive letter) --> click background and schedule the job daily. This is not a heavy job, therefore daily.
Sam Szafranski
Senior Consultant
axl & trax

Offline Form Issue in SAP GRC System

Experts:
I am working on creating a Offline Form for GRC Process Control in SAP GRC System. I have couple of doubts.
1. In the Form property, there is a new field call 'Inbound Handler'.    The document which I referred says that, this 'inbound handler' helps in processing the inbound pdf's which comes thro mail.       In this place we need to select the class developed with 2 methods, 1.Create Instance and 2. Handle PDF.    And the document also talks about creating a separate class and referring it in the exit rules (SO50).     I am not sure whether Inbound Handler is a replacement for Exit Rules (SO50) so something else. Please Clarify.
2. While generating the PDF file, as you know we call the series of function modules. I have problem with the FM ' CALL FUNCTION fm_name' . When this FM is executed, normally it should generate the PDF and XML which will be available in fp_formoutput-pdf and fp_formoutput-xml. But in this system even when there is no issues with the export parameters, the FM is not able to generate the PDF and XML. Both fp_formoutput-pdf and fp_formoutput-xml are coming as EMPTY. Result of which when the FM 'FP_JOB_OPEN' is called it displays the message 'No Job Started' and exits the program. This same program works find in ECC 6.0 system. Can anyone thro some light on this?
TYPES: BEGIN OF st_test,
       one   TYPE string,
       two   TYPE string,
       three TYPE string,
       END OF st_test.
DATA: it_test TYPE st_test OCCURS 0.
DATA: wa_test TYPE st_test.
DATA: fp_outputparams type sfpoutputparams.
DATA: fm_name TYPE rs38l_fnam.
DATA: fp_docparams TYPE sfpdocparams.
DATA: result TYPE sfpjoboutput.
DATA: fp_formoutput type fpformoutput.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-b02.
PARAMETERS: p_taskid TYPE grfntaskplan-taskplan_id DEFAULT 'DF492600B7308BF19F5E00237D624FE0' OBLIGATORY,
            p_email TYPE ADR6-SMTP_ADDR DEFAULT 'a@b' OBLIGATORY,
            p_tmail TYPE ADR6-SMTP_ADDR DEFAULT 'a@b'' OBLIGATORY,
            p_form   TYPE fpwbformname   DEFAULT 'ZAOF_TEST',
            p_langu TYPE spras          NO-DISPLAY DEFAULT 'EN',
            p_countr TYPE land1          NO-DISPLAY DEFAULT 'US',
            p_pages TYPE fppagecount    NO-DISPLAY DEFAULT 2,
            p_loop   TYPE i              NO-DISPLAY DEFAULT 1.
SELECTION-SCREEN END OF BLOCK b1.
INITIALIZATION.
START-OF-SELECTION.
wa_test-one = 'One'.
wa_test-two = 'Two'.
wa_test-three = 'Three'.
append wa_test to it_test.
END-OF-SELECTION.
CALL FUNCTION 'FP_FUNCTION_MODULE_NAME'
EXPORTING
    i_name     = p_form
IMPORTING
    e_funcname = fm_name.
fp_outputparams-getpdf = 'X'.
fp_outputparams-nodialog = 'X'.
CALL FUNCTION 'FP_JOB_OPEN'
CHANGING
    ie_outputparams = fp_outputparams
EXCEPTIONS
    cancel          = 1
    usage_error     = 2
    system_error    = 3
    internal_error = 4
    OTHERS          = 5.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
      WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
DO p_loop TIMES.
fp_docparams-langu   = 'E'. "p_langu.
fp_docparams-country = 'US'."p_countr.
fp_docparams-FILLABLE = 'F'.
fp_docparams-dynamic = 'X'.
fp_docparams-UPDATE_INTERACTION_CODE = 'X'.
CALL FUNCTION fm_name
    EXPORTING
      /1bcdwb/docparams = fp_docparams
      Ztest      = it_test
    IMPORTING
      /1bcdwb/FORMOUTPUT = fp_formoutput
    EXCEPTIONS
      cancel             = 1
      usage_error        = 2
      system_error       = 3
      internal_error     = 4.
ENDDO.
CALL FUNCTION 'FP_JOB_CLOSE'
IMPORTING
    e_result       = result
EXCEPTIONS
    usage_error    = 1
    system_error   = 2
    internal_error = 3
    OTHERS         = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
      WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Thanks in Advance
Vijai
Edited by: Thomson VijaiAnand on Apr 21, 2010 11:15 AM

Hi Thomson
I met a similar probleam.
Could you explain how you get it through?
Thanks

SAP GRC NF-e 10.0 - Problema durante Upgrade (mensagem /XNFE/APP 011)

Boa tarde a todos!
Realizamos o "Upgrade" do SAP GRC NF-e da versão 1.0 para a versão 10.0 (SLL-NFE 900, nível 0008) e estamos convivendo com um problema em uma mensagem XML do PI.
Na transação SXMB_MONI, monitor de mensagens processadas, ao filtrar por mensagens com SELSTAT = 017 Application Error - Manual Restart Possible, encontramos problemas em mensagens do seguinte tipo:
Sender: BATCH_BatchProcess_006
Receiver: CLNT100TND (Mandante 100 do Sistema TND)
Receiver Interface Namespace: http://sap.com/xi/NFE/006
Receiver Interface: BATCH_nfeRecepcaoLoteResponse_IB
Para estes, quando vou até o detalhe da mensagem e seleciono "Call Inbound Proxy" (com status vermelho), em "Payloads", vejo o erro "Não existe ID de lote 000000000000000".
Pelo que vi na tabela T100, a mensagem se refere ao código /XNFE/APP, número 011.
Por que será que está acontecendo este erro? Alguém já vivenciou esta situação antes?
P.S.: Já abri chamado na SAP e eles encaminharam o problema para a SAP Alemanha...
Obrigado,
Daniel

Bom dia Fernando (que bom te encontrar aqui também :-)!
Então, o Denny da SAP Alemanha me retornou dizendo que temos que instalar o XI Content SLL-NFE 10.0 e criar novamente os cenários da NF-e.
Eu estou entrando em contato com o nosso Basis que fica em Lima para ver se é possível que ele instale este componente, para que eu crie novamente os cenários da NF-e (extensão _900).
Após a recriação dos cenários, será que eu consigo reenviar as NF-e de teste novamente ou terei que estornar os documentos e fazer os processos novamente?
Obrigado pela ajuda!
Att.
Daniel

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
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                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
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                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Can SAP GRC AC 5.3 connect without any problem with SAP R/3 4.7 Enterprise?

hello,
I went to the PAM in the SAP Marketplace to see if SAP GRC AC 5.3 could connect to SAP R/3 4.7 Enterprise but I can't see all the "Add-On Product Version for...", it's cut off.
Can SAP GRC AC 5.3 connect without any problem with SAP R/3 4.7 Enterprise?
If I can't is there any proof about it? I have to show it to a client.
Best Regards,
Pablo Mortera,

Pablo,
GRC AC 5.3 works perfectly fine with SAP's R/3 4.6c, mySAP ERP 4.7 and ECC systems. In fact we have two 4.7 Enterprise systems connected to GRC AC 5.3 system.
You can get the details of supported SAP ERP systems under prerequisite section of Info page of GRC AC 5.3 , it can be accessed on marketplace at -
Downloads-->Installations and Upgrades - Entry by Application Group > SAP Solutions for Governance, Risk, and Compliance>SAP GRC Access Control>SAP GRC ACCESS CONTROL>SAP GRC ACCESS CONTROL 5.3
Just ensure to have proper BASIS and ABAP support pack level as mentioned in prerequisites.
Regards,
Amol

SAP GRC CUP password issue

Hi,
to get user password, i set email reminder, closing as send password in mail No and password display period : 0.It throws a password as sap default string .How can it be standard password,so user can reset by entering it.In SAP GRC 5.3 AC-CUP 5.3_05.0, I can't see password self service tab too.Is there any better way so user can get password in email as sap standard in 8 words (number , letters or any special characters as set like us).

when i try to create request type for password self service. i have only these actions to select
CREATE_USER Create User
CHANGE_USER Change User
DELETE_USER Delete User
LOCK_USER Lock User
UNLOCK_USER Unlock User
ASSIGN_ROLES Assign Roles
SUPER_USER_ACCESS Super User Access
USER_DEFAULTS User Defaults
i can't see any action for password self service in configuration->request type-> create option.please answer it.

SAP Crystal Reports data source connection problem using sap business one

Hi,
I m facing a problem regarding: SAP Crystal Reports data source connection problem using sap business one
I am trying to create a Crystal report but when I try to configure a new connection it does not work.
I select Sap Business One data source and try to complete the information required to connection but it does not list my companies databases, what is the problem?
Our Current SAP related software details are as follows:
OS: Windows Server 2008
SAP B1 Version: SAP B1 9 (902001) Patch 9
SAP Crystal Report Version: 14.0.4.738 RTM
Database: MS SQL Server 2008 R2
I have also added some screenshots of the issues.
Please have a look and let me know if you have any questions or any further clarifications.
I m eagerly waiting for a quick and positive reply.

Hi,
There is problem with SAP Business One date source.
I had faced same problem, I used OLEDB Data-source, and it worked fine for me.
So, try to use OLEDB.
Regards,
Amrut Sabnis.

SAP GRC 10.1 AMF No data selected when adding duplicate fields from separate tables for configurable data sources

Hi There,
In SAP GRC 10.0, our team had an issue where we could not add duplicate fields from separate table (see ERROR: Select Currency/UoM field for the selected analyzed fields). This was resolved by the SAP Note 1904313/ 1904314 (http://service.sap.com/sap/support/notes/1904313).
We upgraded our system to SAP GRC 10.1 SP05 and could now add the duplicate fields from separate tables. SAP Note 1904313/ 1904314 was part of SAP GRC 10.1 SP03 so it makes sense that we, in a higher version (SP05), would be able to do this.
The issue now is when we add the duplicate fields from different tables and run the Ad-hoc Query to test if the data source works correctly, the No Data Selected warning persists. This means that the data source provides no data for analysis, which is required to write our business rules.
Below is an example:
Basic data source with just one currency reference field EBAN-WAERS.
When you run the Ad-Hoc Query you receive data.
Basic data source with second currency reference field EKKO-WAERS.
When you run the Ad-Hoc Query no data is found.
Please also make reference to the following thread logged by my colleague (ERROR: Select Currency/UoM field for the selected analyzed fields)
Any assistance to receive data with duplicate fields from separate tables will be highly appreciated.
Thanking you in advance.
Regards
Gary Khan

Hi
following are the error messages from dump
hrtText
   There is already a line with the same key.
hat happened?
   Error in ABAP application program.
   The current ABAP program "SAPLCKMS" had to be terminated because one of the
   statements could not be executed.
   This is probably due to an error in the ABAP program.
rror analysis
   You wanted to add an entry to table "\FUNCTION-POOL=CKMS\DATA=T_DYN_CKMLCR",
    which you declared
   with a UNIQUE KEY. However, there was already an entry with the
   same key.
   This may have been in an INSERT or MOVE statement, or within a
   SELECT ... INTO statement.
   In particular, you cannot insert more than one initial line into a
   table with a unique key using the INSERT INITIAL LINE... statement.
rigger Location of Runtime Error
   Program                                 SAPLCKMS
   Include                                 LCKMSF01
   Row                                     226
   Module type                             (FORM)
   Module Name                             DYNAMIC_PERIOD_CLOSING
Source code where dump ocured
222
223           APPEND ht_ckmlpp TO t_add_ckmlpp.
224           APPEND LINES OF ht_ckmlcr TO t_add_ckmlcr.
225           INSERT ht_ckmlpp INTO TABLE t_dyn_ckmlpp.
>>>>           INSERT LINES OF ht_ckmlcr INTO TABLE t_dyn_ckmlcr.
227         ENDWHILE.
Also I guess there is problem with material ledger in R/3 side
I have never worked on material ledger before so dont hav idea of Tcode and tables in SAP R/3 for material ledger.
Thanks
Navneet

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.
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Sunny

SAP GRC PC 10.1 Policy Management

Hi Gurus,
I am performing a Policy Management Cycle in SAP GRC PC 10.1, and I find the following problem. The approver receives in the Workinbox the notification for perform the approval of the policy, and, if he decide Send to Rework, no one receives the rework, but if I activate a fallback user, he receives everything
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Entity ID
Subtype
Business Event
Name
0FN_AHISSUE_DEFAULT_PRC
1
SAP_GRC_SPC_CRS_POLICY_OWNER
POLICY
Default processor for ad-hoc issue
0FN_AHISSUE_DEFAULT_PRC
1
SAP_GRC_SPC_GLOBAL_ORG_OWNER
ORGUNIT
Default processor for ad-hoc issue
0FN_POLICY_APPROVE
1
SAP_GRC_SPC_CRS_PLC_APPR
POLICY
Approve policy
0FN_POLICY_DEFAULT_APPR
1
SAP_GRC_SPC_GLOBAL_ORG_OWNER
ORGUNIT
Default apporver for policy
0FN_POLICY_DEFAULT_APPR
2
SAP_GRC_SPC_GLOBAL_ORG_ADMIN
ORGUNIT
Default apporver for policy
0FN_POLICY_REVIEW
1
SAP_GRC_SPC_CRS_PLC_REVIEW
POLICY
Review policy
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1
SAP_GRC_SPC_CRS_POLICY_OWNER
POLICY
Send notification to object owner
I am working with a copy of the standard roles, so I configure the table with the copy of these roles.
In the transaction SWIA an error appears which says in field Executed Action: "No Action". I am wondering if maybe it could happens because user WF_BATCH (user used for the workflow) doen't have enought authorizations.
I also test it in the sandbox and it works perfect (without fallback and with SAP_ALL in WF_BATCH user).
Some help will be appreciated.
Thanks!

Hello Giridhar,
What parameters are you referring to?
You meant the parameters in General Configuration in AC?
Best Regards,
Fernando

IDES SAP GRC server

Hi ,
As we know that we have IDES Server for our SAP , In the same way , Do we have any SAP GRC IDES Servers ,
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Basically my requirement is to install an IDES SAP GRC server, hence checking the different options for this.
Thanks & Regards
Uma Shankar Tekumudi

Hi Uma Shankar,
If you don't have license for GRC, you cannot install it even if you have license for ECC 6.0
The thinng is you can install it on a IDES server, if you have the software. But if some errors happens, then SAP won't provide support. And for customer demos and similar activities you'll end up with problems. Alternatively you can buy the demo license at least, if you don't require a license at all.
Regards,
Gurugobinda

Problem with SAP Script FAX output

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I have problem with SAP Script Fax output.
After I issued output using the messge type, the print preview format shows me correct alignments and the right data. But when I go to List display using the menu bar functions from the print preview screen, the list is showing me the right data, but all the alignments at the main window went wrong.
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Hi Sasidhar,
Have you tried with different fax machine.
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SAP GRC NF-e 10.0: Erro na interface NFB2B_procNFe_IB (contendo CDATA)

Olá a todos.
Poderiam por gentileza me ajudar com a questão abaixo?
Estou com o seguinte problema na interface NFB2B_procNFe_IB do SAP GRC NF-e 10.0 (Support Package 15):
Recebemos uma série de XML's de montadoras de automóveis que contém informações adicionais nas tags <infAdProd> e <infCpl>, como por exemplo:
<infAdProd>VLR. PIS R$ 6,81 VLR. COFINS R$ 31,44<![CDATA[<ID ITEM=005115/><PED=4500159772/> <UM=PC/>]]></infAdProd>
Porém ao inserir essa mensagem na interface NFB2B_procNFe_IB, a interface interpreta da seguinte forma:
    <infAdProd>VLR. PIS R$ 6,81 VLR. COFINS R$ 31,44
      <![CDATA[
        <ID ITEM=005115/>
        <PED=4500159772/>
        <UM=PC/>]]>
        </infAdProd>
Sendo assim, ocorre o erro abaixo:
<nm:ExchangeFaultDataExt xmlns:nm="http://sap.com/xi/NFE/common" xmlns:prx="urn:sap.com:proxy:NED:/1SAI/TAS8DFA2846CCAA9B6570C6:702">
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</nm:ExchangeFaultDataExt>
Sei que temos algumas opções como:
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2. Alterar o XML no ABAP ao executar a classe /XNFE/CL_006NFB2B_PROC_NFE_IB; (Fazer algum replace nesses caracteres "<" e ">" por "<" ">"
Mas como fazer isso sem danificar a assinatura do XML que já está assinado e autorizado na SEFAZ?
Existe alguma nota SAP para corrigir esse problema?
Agradeço desde já a atenção.
Rodrigo Costa.

Felipe,
também tive o mesmo problema do lado do NTB2B_procNFe_OB. Tentei de várias formas transformar o XML para ficar aderente ao cliente, porém o PI sempre alterava o XML (possivelmente devido ao encoding).
Vi muitos posts sobre o tema, mas ainda quando era o GRC NF-e 1.0, com a assinatura no Java. Para o GRC 10.0 não funciona, pois quando o xml chega no PI, o mesmo já está assinado, portanto não se pode alterar nada.
A solução foi para nesses casos específicos enviar o xml através do ECC mesmo.
Mas para o NFB2B_procNFe_IB ainda sem solução.
Abs.
Rodrigo.

SAP GRC NFE não processa NFE's com itens que possuam diferentes alíquotas de IPI.

SAP GRC NFE não processa NFE's com itens que possuam diferentes alíquotas de IPI.
Alguém sabe se esse problema já foi resolvido ou conhece um contorno para essa situação ?
Desde a implantação em junho de 2013 não conseguimos processar notas que possuem itens com diferentes aliquotas de IPI.

Bom dia Fernando (que bom te encontrar aqui também :-)!
Então, o Denny da SAP Alemanha me retornou dizendo que temos que instalar o XI Content SLL-NFE 10.0 e criar novamente os cenários da NF-e.
Eu estou entrando em contato com o nosso Basis que fica em Lima para ver se é possível que ele instale este componente, para que eu crie novamente os cenários da NF-e (extensão _900).
Após a recriação dos cenários, será que eu consigo reenviar as NF-e de teste novamente ou terei que estornar os documentos e fazer os processos novamente?
Obrigado pela ajuda!
Att.
Daniel

List of Issues/ problems in SAP GRC AC 5.3 Implementation

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