on 10-21-2015 5:24 AM
Hi All,
I am trying to activate workflow for Control.
I have tick marked Activate Workflow for Master Data Changes and Maintain Custom Agent Determination Rules, assigned the role SAP_GRC_SPC_CRS_CTL_OWNER
But on clicking Request change , i get the error No Approver Found. Request Change is not possible. Could you suggest on this
Regards
plaban
Hello Plaban,
Select the role SAP_GRC_SPC_COR_ICMAN for business event and try.
it will work.
Regards
Baithi
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Hi Baithi,
i did not find your role, but found SAP_GRC_SPC_CRS_ICMAN. But even this does not work.
However, could you say, SAP_GRC_SPC_GLOBAL_ORG_OWNER is the correct role for Org. unit change. i get the same error for Organisation changes
So, could you suggest, if there is any additional step apart from Activate Workflow for Master Data Changes and Maintain Custom Agent Determination
Regards
Plaban
Hello Plaban,
For master data change workflows,Cross check your settings with below Wiki
Master Data Change Request Workflow - Governance, Risk and Compliance - SCN Wiki
Regards
Baithi
Hi Plaban,
Can you confirm the Business Event and Entity ID mentioned in the Custom Agent Determination rules for MD change workflow.
Thanks,
Vinay Athmakuri
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