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Approval Button is missing

Former Member
0 Kudos

Hi GRC Gurus,

WE are working in SAP GRC AC  SP07.

We recentely pass from DEV to QAS environment BUT at QAS. We dont have the approval button, we only have Close Button.

We put some guide pictures.

We have the same configuration in both systems.

Anyone can help me ?

    

Best Regards,

Carlos

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Have you checked MSMP setting (maintain paths) for that process id ??

In Task Settings select Approve, Reject and others if you required and save the setting and once again save and simulate whole process and activate it.

Hope this helps you.

Thanks

KH

Former Member
0 Kudos

Hi Katrice,

Many thanks for reply.

Yes, we have the same configuration in both systems. In DEV works and in QAS not

Best regards,

Carlos

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Carlos

Please ensure to Generate the MSMP version for the Process ID.

Regards

Ziaudeen

Former Member
0 Kudos

Hi Ziaudeen,

Yes we generate the MSMP version.

Thank you very much,

Carlos

Former Member
0 Kudos

Hi Carlos


Please check if you done the PFTC for all the below, this has to be done manually in each system.

WS76300056

WS76300082

WS76300084

WS76300088

WS76300085

WS76300081

WS76300080

WS76300089

WS76300087

Regards

Ziaudeen

Former Member
0 Kudos

Hi Carlos,

If everything good from MSMP and User's access.

Could you please cross check Access Request Approval form has been changed directly in quality ?

I mean Is that approve button made in visible via SE80 ?

As you said Dev is ok, then please collect it Access Request Approval form in transport from dev to qa.

Regards

Venkat

Former Member
0 Kudos

Hi venkat,

thank you for the reply.

Yes, all the buttons are visible via SE80 and Customizing Screen.

Many thanks,

Carlos

Former Member
0 Kudos

Hi Ziaudeen,

I check that workflow models and are all OK.

Thank you very much,

Carlos

nishad_showkath
Explorer
0 Kudos

Hi,

are you not getting this submit button at a particular stage or in all approval stages. can you tell what are the approval stages and which stage you are getting this issue.

With Regards,

Nishad Showkath

Former Member
0 Kudos

Hi Nishad,

Yes, submit button are not displaying, at first stage, GRAC_MANAGER, when the Resquest goes to approvation.

We are the same workflow and configuration at DEV and QAS. But in QAS we dont have the button.

Best regards,

Carlos

former_member185447
Active Contributor
0 Kudos

Hello Carlos,

  • Please ensure that the Approver has "SAP_GRAC_ACCESS_APPROVER" role for him to be able to approve the request.

Regards,

Deepak M

Former Member
0 Kudos

Hi Deepak,

Yes, the Approver has ""SAP_GRAC_ACCESS_APPROVER" role.

Many thanks,

Carlos

0 Kudos

Hi Carlos,

If the user is not the same please compare their authorizations,

Regards,

Rafael

Former Member
0 Kudos

Hi Rafael,

Yes, the user have the same authorizations.

Thank you a lot,

Carlos

0 Kudos

Hi Carlos,

Are you opening the request from the email link or thru the inbox?

Regards

Rafael

alessandr0
Active Contributor
0 Kudos

Additionally to what Rafael has mentioned check the authentication of the user. If you are using a guest account in the webservice for authentication then it won't work as the logged in user is the guest account.

Please share some more information.

Regards,

Alessandro

Former Member
0 Kudos

Hi Rafael

We are opening the request through the work inbox.

Many thanks

Carlos

Former Member
0 Kudos

Hi Alessandro,

Thank you for reply.

I suspect that the account it's not a guest account, because the user in the past could approved others requests.

Where/How can i search for solve this problem ?

Best regards,

Carlos