Role Import in CUP

Hi
There are two options of choosing the source system for role import in CUP
1. Back end system
2. ERM
I am facing problems in importing roles in CUP from ERM. The system shows a successful import but the number of roles imported are Zero. However if I choose the Backend system as source system, the roles get imported in CUP.
can someone help me with this issue. I want to import roles from ERM because roles imported from ERM will have all the role attributes like Business process, Sub business process, functional area etc which are not available if we import roles from backend.
Regards,
Nitin

Hi Sahad,
   Did you look at CUP logs? Is ERM and CUP installed on same server? Have you configured Business process and sub process exactly same as in ERM?
There are 2 ways to upload roles into CUP using spreadsheet:
1) Cumbersome method, if you don't have roles maintained in Excel: You can get R/3 roles via SUIM or some other method and manipulate them to match the role import template of CUP
2) Easy method : Import all the necessary roles into CUP via Backend. Once you have all the roles in CUP, go to 'Search Roles'. Click on 'Search' button without providing any search criteria. This will return all the roles available in CUP. Now, click on Export button. CUP will export all the roles into Excel spreadsheet in the format which CUP understands. Now, delete all the roles from CUP and play with the spreadsheet to manipulate other parameters like role approvers, systems, business process etc and upload that spreadsheet into CUP.
Both these methods require some manual work.
Regards,
Alpesh

Similar Messages

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    Hi All
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    Hi Abhijeet,
    I have found out the cause of this issue.
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  • Role Creation in CUP 5.3

    Hello,
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    Hi All,
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  • ERM - Mass Role Import Error

    I just upgraded to SP11 and am trying to mass import a few roles.  It doesn't give me an error on the mass input screen, but it doesn't import the role, so I put DEBUG on and looked at the system logs.  I created the download file as both ANSI and UTF-8 and neither is working.  Here is the system log output:
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    2010-03-23 11:27:09,347 [SAPEngine_Application_Thread[impl:3]_28] DEBUG returnStatus###success
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    2010-03-23 11:27:10,769 [SAPEngine_Application_Thread[impl:3]_31] DEBUG
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    2010-03-23 11:27:10,769 [SAPEngine_Application_Thread[impl:3]_31] DEBUG Current Module: |CFG| Conversation: |cnvMassRlImport| Screen: |scrMassRlImport|
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    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG In LockedObjBO.getLockedObjListByType(String objType) ends.....
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG GET_BUS_PROC =====  SELECT BP.BPROCID, BP.BPROCNAM, BL.BPROCDES FROM VT_RE_BPROC BP LEFT OUTER JOIN VT_RE_BPROCLNG BL ON(BP.BPROCID = BL.BPROCID AND BL.LNGID=?), VT_RE_BPSPASSOC BSP WHERE BP.BPROCID = BSP.BPROCID AND BSP.SUBPROCID =?
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG bprocName ===== HR00
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    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 1 cache statusid = 1 value = DEVELOPMENT Desc = Kehitys
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 2 cache statusid = 2 value = PRODUCTION Desc = Produksjon
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 3 cache statusid = 1 value = DEVELOPMENT Desc = ??
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 4 cache statusid = 1 value = DEVELOPMENT Desc = Development
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 5 cache statusid = 2 value = PRODUCTION Desc = �retim
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 6 cache statusid = 1 value = DEVELOPMENT Desc = Projektowanie
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 7 cache statusid = 2 value = PRODUCTION Desc = Production
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 8 cache statusid = 2 value = PRODUCTION Desc = Produ��o
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 9 cache statusid = 1 value = DEVELOPMENT Desc = Desarrollo
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 10 cache statusid = 2 value = PRODUCTION Desc = Production
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 11 cache statusid = 2 value = PRODUCTION Desc = Produzione
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 12 cache statusid = 1 value = DEVELOPMENT Desc = ??
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 13 cache statusid = 1 value = DEVELOPMENT Desc = ??
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 14 cache statusid = 2 value = PRODUCTION Desc = ??
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 15 cache statusid = 1 value = DEVELOPMENT Desc = Udvikling
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 16 cache statusid = 2 value = PRODUCTION Desc = Produkt�v
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 17 cache statusid = 1 value = DEVELOPMENT Desc = ??????????
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 18 cache statusid = 2 value = PRODUCTION Desc = V�roba
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 19 cache statusid = 2 value = PRODUCTION Desc = Productie
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 20 cache statusid = 1 value = DEVELOPMENT Desc = Fejleszt�s
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 21 cache statusid = 2 value = PRODUCTION Desc = Produktion
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 22 cache statusid = 1 value = DEVELOPMENT Desc = Desenvolvimento
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 23 cache statusid = 2 value = PRODUCTION Desc = ???
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 24 cache statusid = 1 value = DEVELOPMENT Desc = Ontwikkeling
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 25 cache statusid = 2 value = PRODUCTION Desc = V�roba
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 26 cache statusid = 2 value = PRODUCTION Desc = ????????????
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 27 cache statusid = 1 value = DEVELOPMENT Desc = Sviluppo
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 28 cache statusid = 1 value = DEVELOPMENT Desc = Utveckling
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 29 cache statusid = 2 value = PRODUCTION Desc = Tuotanto
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 30 cache statusid = 2 value = PRODUCTION Desc = Produkcja
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 31 cache statusid = 1 value = DEVELOPMENT Desc = Utvikling
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 32 cache statusid = 1 value = DEVELOPMENT Desc = V�voj
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 33 cache statusid = 2 value = PRODUCTION Desc = Produktion
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 34 cache statusid = 1 value = DEVELOPMENT Desc = V�voj
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 35 cache statusid = 2 value = PRODUCTION Desc = ??
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 36 cache statusid = 2 value = PRODUCTION Desc = Produktion
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 37 cache statusid = 2 value = PRODUCTION Desc = Proizvodnja
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 38 cache statusid = 1 value = DEVELOPMENT Desc = Entwicklung
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 39 cache statusid = 1 value = DEVELOPMENT Desc = Geli?tirme
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 40 cache statusid = 1 value = DEVELOPMENT Desc = Razvoj
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 41 cache statusid = 2 value = PRODUCTION Desc = Producci�n
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 42 cache statusid = 1 value = DEVELOPMENT Desc = D�veloppement
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 1RoleStatusName:- DEVELOPMENT
    2010-03-23 11:27:10,785 [SAPEngine_Application_Thread[impl:3]_31] DEBUG 2RoleStatusName:- PRODUCTION
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         at com.sap.sql.log.Syslog.createAndLogOpenSQLException(Syslog.java:124)
         at com.sap.sql.types.GenericResultColumn.checkLength(GenericResultColumn.java:212)
         at com.sap.sql.types.VarcharResultColumn.setString(VarcharResultColumn.java:63)
         at com.sap.sql.jdbc.common.CommonPreparedStatement.setString(CommonPreparedStatement.java:511)
         at com.sap.engine.services.dbpool.wrappers.PreparedStatementWrapper.setString(PreparedStatementWrapper.java:355)
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         at com.virsa.re.bo.impl.RoleImportBO.importRoles(RoleImportBO.java:639)
         at com.virsa.re.bo.impl.RoleImportBO.importRoles(RoleImportBO.java:333)
         at com.virsa.re.configuration.action.MassRoleImportAction.generateRole(MassRoleImportAction.java:597)
         at com.virsa.re.configuration.action.MassRoleImportAction.execute(MassRoleImportAction.java:78)
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         at com.virsa.framework.servlet.VFrameworkServlet.service(VFrameworkServlet.java:230)
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         at com.sap.engine.services.servlets_jsp.server.runtime.FilterChainImpl.doFilter(FilterChainImpl.java:62)
         at com.virsa.comp.history.filter.HistoryFilter.doFilter(HistoryFilter.java:43)
         at com.sap.engine.services.servlets_jsp.server.runtime.FilterChainImpl.doFilter(FilterChainImpl.java:58)
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         at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
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    Hi All,
    Two weeks ago, I have trying to load roles in ERM. The result hasn´t been than expected. I use SAP GRC AC (5.3). I need to load 6375 single roles, but only I have loaded 914 single role. Next I described to you a general context of my situation:
    1.  I divided the file VIRSA_RE_DNLDROLES.txt into 16 files (UTF - 8) with single roles per module (AM, PO, PS, GL, SD...)
    2. Each file contains segmented roles associated to a business process and multiples sub - business process.
    3. When I checked roles in ERM, I notice that just load any roles. Not all roles in template was loaded.
    4. Files size varies between 18 kb y 145 kb.
    5.  Files concerned "Mass Role Import" have the following extensions: Bulk Download File* (.txt), Enterprise Role Management Information File (.xls) and Primary Org. Level File (.xls).
    5. A error generated was "Unknown error occurred while performing operation (No space left on device (errno:28))."
    Honestly, I don´t know the reason for not loading all roles from template. Any suggestions? or ideas?
    Thanks in advance

  • ARQ: Role Import does not show roles in the preview

    Dear All,
    Recently I upgraded our system to SP#14. Now when I try to import roles from NWBC->AM->Role Mass Maintenance->Role Import, it does not show roles in preview. Also, it does not import the roles specified. (either a range or full name of the role). It does not even give any error message.
    I implemented SAP note#1897975 Role import does not show roles in the preview.
    Still facing the same problem. Has any one faced this problem? Please suggest.
    Regards,
    Faisal

    HI Faisal,
    This note(1897975) you have to implement in Plug-in System, try to check the same once and let me know if it resolves our issue.
    Regards,
    Neeraj Agarwal

  • Import roles to the ERM without using the "Mass Role Import

    Hello,
    I want to know if there is another way to import roles to the ERM without using the "Mass Role Import.
    Im'm using SAP GRC AC 5.3
    Best Regards.
    Pablo Mortera.

    Hi.
    There is NO other way to import roles..
    We need to use only ERM for "Mass Role Import.
    Regards
    Gangadhar

  • Business Role to System/Technical Role Mapping in CUP

    All,
    In our design of CUP we are having end-users logon and choose their "business role" and having CUP select the system/tecnhical roles. For example, we want an AP Clerk to be able to logon and choose "AP Clerk" and have role A, B & C from ECC selected and role D from BI.
    Is this type of design possible in CUP 5.3 or are we extending into IDM functionality (which we do not have). Has anyone had experience in type of design? What are your recommendations?
    Thank you,
    Grace Rae

    Grace,
    I assume you are looking for Job/Position roles roles but for SAP systems. Fortunately, CUP provides the flexibility to implement RBAC concept for both SAP & Non SAP systems.
    In this case, catch would be your blueprinting which depends on various parameters like u2013 How sound your authorization concept is placed in all the managed systems (R3, BI, non  sap etc), Approval criteria, organizational operational view etc. Concern is that we may run into other issues of violations, risk analysis, approvals etc if we donu2019t plan diligently
    Alpeshu2019s hint would be really helpful in terms of implementing this requirement.
    Thanks
    Qalid

  • GRC AC 5.3 SP5 - ERM mass role import error

    Dear Gurus
    I am customising ERM 5.3 SP5 and encountering the following error.
    I have tried to search and find the forum for an analogous message, but unsuccessfully.
    Thanks in advance for your assistance / support
    Best regards
    RONAN
    Role Import Failed for SAP_CO_OM_XXXXX_XXXXXX_X :
    2010-01-15 09:07:47,065 [Thread-315] ERROR com.sap.engine.services.dbpool.exceptions.BaseSQLException: ResourceException in method ConnectionFactoryImpl.getConnection(): com.sap.engine.services.connector.exceptions.BaseResourceException: Cannot get connection for 120 seconds. Possible reasons: 1) Connections are cached within SystemThread(can be any server service or any code invoked within SystemThread in the SAP J2EE Engine), 2) The pool size of adapter "SAPxxxDB" is not enough according to the current load of the system or 3) The specified time to wait for connection is not enough according to the pool size and current load of the system. In case 1) the solution is to check for cached connections using the Connector Service list-conns command, in case 2) to increase the size of the pool and in case 3) to increase the time to wait for connection property. In case of application thread, there is an automatic mechanism which detects unclosed connections and unfinished transactions.

    Hello Ronan,
    This is a connection error and can be rectified by your basis team (as mentioned by Alpesh) which need to increase the wait time. If you are just dealing with the configuration part, then I would say it is not an error resulting from Functional Config but Basis Configuration.
    regards,
    hersh.
    Edited by: HERSH GUPTA on Jan 17, 2010 3:28 PM

  • Error on role import for SAP integration with BO in CMC (3.1)

    Hello,
    We are trying to integrate existing BO environment in our company with existing BW installation.
    BO Environment - 3.1
    BW/ECC Environment - (BW - BI 7.0 SP20, ECC 6.0)
    So got the pre-requisites completed and the transports imported into both BW and ECC environments. Upon these steps we went ahead and installed the integration kit for 3.1 system.
    There were no error messages, after we completed the installation went into infoview and in the authentication drop down checked to see if I can get "SAP" in there....which it did. So, I am assuming there were no issues till this point which we might have missed out.
    Upon this, when I went into SAP authentication in CMC and double clicked on SAP and in the next screen clicked on "NEW" and added in the application server, system number, id and password and updated it...this automatically updated the logical system.
    But when I go into the role import, it gives me the following error message....
    Exception in JSP: /jsp/auth/sapsec_import_role.jsp:22:19:20: <%21:string context::secSAPR3ImportRoleBean.getContextPath():22: secSAPR3ImportRoleBean.init(request):23:response.setHeader("Expires","0"):24: 5> Stacktrace:
    The only thing is we have not assigned the CRYSTAL_ENTITLEMENT role to it as we are at this point only trying to see if we can log into webi...
    So, is it required to assign this role to an existing user id role in order for me to import the roles into BO CMC screen in order to be assigned to a group.
    Can you please help me out on this.
    Thanks
    Dharma.

    Hello Ingo,
    Thanks a lot for looking into the question.
    Yes, we are taking about the SAP Authentication part where I am trying to import roles in SAP into BO after I provide the login information in the Entitlement systems tab.
    I confirmed that all parts of Java Connector configuration were taken care of as mentioned in the installation manual and from your blog.
    The only piece left off is the CRYSTAL_ENTITLEMENT role assignment to the id which is used within the entitlement systems tab in CMC. I will get this configured and try it one more time.
    Just to confirm,
    1. The new user id to be created (should it be a RFC user or dialog user)
    2. Is the only role to be assigned to the new user is CRYSTAL_ENTITLEMENT with the authorization mentioned in the installation manual
    3. What are the roles to be imported into BO within CMC (are these the roles which we want for data access)
    4. When a user tries to login with any other user id other than the one listed in Entitlement systems tab, does it use the roles assigned to that person in SAP to retrieve the data or would it be dependent on the roles imported into BO within CMC in earlier step.
    Please let me know.
    Thanks
    Dharma.

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