SAP GRC RM- Survey-Email problem

Hi gurus,
I am performing a Risk Survey via Email, I fill in the pdf and I send it back to the offline user. However, the Survey tab in the Risk Event is not updated.
Any idea of how can I solve the issue?
Thanks,
Kind regards,

Hi Smita,
Please check below the SO50 screenshot and SOIN screenshot.
Thanks again,
Kind regards,

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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

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

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

Survey of intermittent email problems on edge

I have posted here before about my iphone having intermittent email problems. Usually when I am on the edge network it can sometimes take minutes before my phone downloads email. Sometimes it never downloads them at all. I have my account setup for imap and thought this may be do to the fact I have 100 email sub folders. However these are only for filing with no server side processing to file mail to individual folders. For the most part the issue is limited to edge network access but sometimes does happen when connected to wifi. Of the 8 or so people I have talked to who own iphones only 1 does not seem to have a problem like this. All 8 of us are on different mail servers also.
So I am curious how many others out there are regularly having issues pulling down email on your iphone? And if so is it limited to edge network access or when you are accessing your mail over wifi? Has anyone owned a blackberry and had issues like these?

I don't have a problem since I fixed it. I have 4 email accounts: 2 POP3, One IMAP and one Exchange configured as IMAP. I never have a problem retrieving email via EDGE or WiFi. Your problem description is too general to recommend a single solution, however.
Blackberrys cannot handle rich text email, so all messages are short and download quickly. On the iPhone if you have a message that contains HTML, graphics or MIME attachments they can be quite large - up to several megabytes. Clearly these will take a long time to download. The same email received by a Blackberry will only get the text version of the message, which is a couple of K.
If you are accessing an Exchange server and get "message could not be downloaded" errors, delete the account and recreate it using IMAP rather than Exchange as the server type.
If you are accessing a POP3 account and you have a primary computer somewhere powered on that periodically retrieves email the message will be removed from the server before your iPhone downloads it sometimes. The solution is to either shut down the mail client when away from the computer or change its options to leave messages on the server.
For IMAP you shouldn't see any of these problems, except that if you open a folder it retrieves messages in that folder AFTER the folder is opened; it doesn't sync folders automatically.

Incoming Survey/Mail Problem

Hi Gurus,
I met an incoming survey/mail problem, and need your help:
"Survey" can be created and sent to vendor's external mail address successfully via the "Portal --> Supplier Evaluation --> Create Survey", but the problem is, the system could not receive any incoming mails or survey results. Kindly please help.
Thanks and best regards
Alan

Hi alan
Please check SAP note :
779972     SURVEY: Configuration required to receive emails
607108     Problem analysis when sending or receiving e-mails
552616     FAQ: SAPoffice - Sending to external recipients
455140     Configuration of e-mail, fax, paging or SMS using
Summer Wang

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">
<faultText>Erro durante a transformação: Fim de elemento '{http://www.portalfiscal.inf.br/nfe}infAdProd' esperado programa: /1SAI/SAS6F90159886715E7C4560 caminho: nfeProc(1)NFe(1)infNFe(1)det(4)infAdProd(3)ID(1)</faultText>
</nm:ExchangeFaultDataExt>
Sei que temos algumas opções como:
1. Alterar o XML no mapping do PI; (Funcionaria com mensagens processadas através do PI, mas não conseguiria inserir um XML manualmente via SE80)
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

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
1502217     Extend validation rules for <DI>/<adi>, layout 2.00
Sem mais, precisando me mais ajuda avise

SAP GRC 10.0 Risk Management - Forecasting Horizon Scoring Analysis Mode

Hi everyone,
In SAP GRC 10.0 Risk Management Support Package 7, we need to assess a corporate risk by performing an automatic analysis aggregation based on a scoring analysis profile.
The problem is that corporate risks must be created based on a forecasting horizon.
So, can we create forecasting horizons with scoring analysis mode? How? Must be enabled through customizing or applying a SAP note?
Best Regards,
Chema Traveso

Hi,
I think this is still user-specific, as it was in 5.X. I have checked the new GRC authorisation object parameters delivered within the roles and also tried to see if a Admin user was able to see all the variants created by the different users, but so far I have not found a solution.
It may be worthwhile to raise this in "IdeaPlace", hoping it gets enough votes and SAP's attention for implementing in a future Support Pack delivery.

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

Implementing SAP GRC CC 5.2 - Help with RTAs for SAP 4.0B & 4.6B Needed

We are in the process of implementing the SAP GRC Compliance Calibrator 5.2 across multiple environments including SAP legacy systems. Our key issue is that we cannot find any RTAs for SAP 4.0B and 4.6B.
I am positive that someone has done this somewhere out there so I am looking for any information and/or solution that you may have implemented to resolve this.
Would you be kind enough to send the information to me asap. I can be contacted on my personal email [email protected]
Many thanks,
Carlos

Dear Carlos,
Available RTAs :
SAP 4.6B and above
PeopleTool 8.46
Oracle eBusiness Suite 11.5.10
Hyperion HFM 4.1.0
In order for target systems to connect to Compliance Calibrator, each Real Time Agent (RTA) must:
Have an entry in the operating system services file of the NetWeaver server
Server must be restarted before new client entries are registered
Be defined as a Technical Landscape in the System Landscape Directory (SLD)
Have a login account for Compliance Calibrator to use for connection
This account information is used for configuring the Java connections
Regards,
Naveen.

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.
Thanks
Sunny

SPM in CUP in a SAP GRC AC 5.3 -- "Approver not found" & "Path not found"

hello,
I have a problem when I try to do a request.
I have configured the SPM in the CUP in a SAP GRC AC 5.3
I gives me an error about "Error creating request. Approver not found ". When I took out the Manager in the Stage it gave me this error in the request "Error creating request. Path not found".
Best regards.
Pablo Mortera.

You can either type in the configuration, like the what option you selected for approver (CAD or role or...etc), or other way is to capture the change log which shows what was the configuration for that stage....
(Configuration -< Change Log -> Search Change log)
Cheers !!
Zaheer

SAP GRC RM- Survey-Email problem

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