Dumps and Errors in GRC10 Process Controls

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: Throws dump “CL_GRFN_API_TIMEFRAME=========CP”while creating account group in master data

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.