Dumps and Errors in GRC10 Process Controls

Dear all,

Find the information on dumps and errors in process controls,mainly these issues with missing configuration,missing authorization.

Hope its helpful.

1.Case Management

     SPRO->Governance, Risk and Compliance->Process Control->Cases->Check Customizing for Case Management

    Types of errors:

1. Throws a dump “ASSERTION_FAILED CL_GRFN_API_IDENT=============CP”when opening controls in organization under master data
2. We cannot open any Ad-Hoc Issues from My Homework center.
3. Throws a error with “GRFN_ENTITY_API:102” when schedule automated monitoring job

     Solution: The entries should be green for case management, if not transport them

     SPRO->SAP Net Weaver->Application Server->Basis Services->Case Management->Set Status Administration->Create Status Profile and

     SPRO->SAP Net Weaver->Application Server->Basis Services->Case Management->Define Case Types

     Check Note 1526732 - Transfer client-specific Customizing

2.Configure Email Inbound Process

     SPRO->Governance, Risk and Compliance->Process Control-> Offline Work Process -> Configure Email Inbound Process

     Type of error:Job GRFN_OWP_SUB_JOB_SENDER for Offline Working Process throws error

                    “Assertion failed" dump in class  CL_GRFN_OWP_Deliver”

Solution: SPRO->Governance, Risk and Compliance->Process Control-> Offline Work Process -> Configure Email Inbound Process

Insert a row with Communication Type as Internet mail.

Enter a valid Email Address in the recipient address column.

Enter the document class as "*".

Enter the Exit name - "CL_GRFN_OWP_DELIVER".

Enter the call sequence.Save the settings.

Note: Assign email id to all users who will be receiving notifications.

               Check Notes 1866809, 455140

3.Maintain Entity Role Assignment

          SPRO->Governance, Risk and Compliance-> General Settings -> Authorizations -> Maintain Entity Role Assignment

          Type of error: While submitting Ad Hoc issues, throws dump “The ASSERT condition was violated”

          Solution: SPRO->Governance, Risk and Compliance-> General Settings -> Authorizations -> Maintain Entity Role Assignment

                    Click "New Entries"

                    Select the Entity " G_AI"

                    Select the Role "SAP_GRC_FN_ADISSUE_PROCESS"

                    Select check box "Unique"

4.Scoping

          SPRO->Governance, Risk and Compliance->Process Control-> Scoping

          Type of error: 1.Throws dump “CL_GRFN_API_TIMEFRAME=========CP”while creating account group in master data

                                 2.Throws dump “CL_GRFN_API_TIMEFRAME=========CP”while running the MDUG (Master Data Upload Generator)

                                   in order to upload a template

          Solution: SPRO->Governance, Risk and Compliance->Process Control-> Scoping-> Maintain Scoping Materiality Analysis Frequency

5.Missing authorization

Type of error: Throws dumps “CL_GRFN_API_IDENT=============CP“for master data change reviewer in work inbox

Solution: Approver should have DISPLAY Authorization to the entity CONTROL and XCONTROL

6.In Programs

               Type of error: Execution of program GRFN_CHECK_CDF ends with dump “ASSERTION_FAILED”

Solution: T code: SM30;

Inform T7771 as the Table/View and click on Maintain;

Select the custom info type used in the CDFs;

Click on Time Constraint on the Left Side Panel;

Make sure that Time Constraint field has value 2 or 3. Value 1 cannot be used in GRC;

If necessary, change the value of Time Constraint and save.

               Type of error: program GRPC_MASS_PROCESS_ASSIGNMENT throws dump

               Solution: While executing the program GRPC_MASS_PROCESS_ASSSIGNMENT, make sure

               that the organization unit used here is not locked.

Regards

Baithi