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former_member197694
Active Contributor

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

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