Solution : https://service.sap.com/sap/support/notes/1573023 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue with Access Control 10.0 - SP04, under software components GRCFND_A, GRCPINW, and GRCPIERP. Customers experiencing difficulties with this service pack are advised to consult the Related Note section of this SAP Note for comprehensive solutions to known issues. The correction primarily relates to updates and fixes necessary for improving functionality and stability in AC10.0 SP04. Users must ensure they apply these corrections to maintain system integrity and performance.
Key words :
terms access control 10, refer sap note', related note section, symptom correction, fixed issues
Related Notes :
| 1668977 | Checkman in SP04 |
| 1660168 | Role derivation without leading organizational level. |
| 1628976 | Master Note for GRC 10.0 Support Packs |
| 1613150 | Checkman for SP4 |
| 1611450 | UAM: UAR info logs is not informative |
| 1600169 | CUP: Show/Hide field's visibility in user details tab |
| 1590063 | AC 10.0: Workflow configuration UI fix for rule registration |
| 1590030 | GRC10 Plug-in & 5.3 VIRSA Plug-in (RTA) Co-Existence |
| 1589530 | Template Roles are displayed incorrectly after CUP migration |
| 1588482 | CUP: Backend user overwrites requester in end User login |
| 1587489 | Allows Approval without mitigation |
| 1587247 | CUP: User details are missing from LDAP system |
| 1587045 | SPM dont capture userid creation |
| 1586101 | CUP: User Group is not getting mapped properly |
| 1585681 | CUP: Manager data not coming in case of In-line manager |
| 1585598 | AC10GLSP4AUTH: Logicalport is being sent instead of System |
| 1585259 | CUP: Profile sync is failing with error Invalid dates |
| 1585032 | Mitigation User, Role, Profile Description is not displayed. |
| 1585031 | Org rule entries are not visible for multiple languages |
| 1584986 | CUP:Risk violation, user analysis report not filtered on sys |
| 1584985 | CUP: User details are not coming from LDAP |
| 1584780 | CUP: Provisioning action is missing for Role to be retained |
| 1584765 | CUP : Field names are not being displayed in error message |
| 1584659 | CUP: Incorrect Role validity for the role to be retained |
| 1584654 | Short Dump in 'USR_AUTHENTICATION' for type mismatch |
| 1584618 | User login is taking long time on plugin systems |
| 1584613 | RUGRAC10 SOD conflict does not show up in role analysis |
| 1584612 | CUP : Duplicate role entry in audit log for combined action |
| 1584591 | CUP:User parameter company not copied to role search screen |
| 1584168 | Dump on clicking discard changes in Risk Terminator |
| 1584154 | GRC AC 10.0 - After Submission Notification - link issues |
| 1584122 | CUP:Provision type should be greyed out if provisioned |
| 1584114 | Workflow WebDynpro UI Fixes - Rule Generation |
| 1583843 | CUP: Provisioning log is not available for unlock Request |
| 1583772 | Risk Terminator error message is coming in other tcodes |
| 1583713 | CUP : Password not appearing when user is created |
| 1583687 | Unlock user message text changes |
| 1583667 | CUP: Incorrect information in notification for user creation |
| 1583646 | Role assigned details are not displayed in Audit log |
| 1583621 | Role import profile name |
| 1583306 | CUP : Provisioning failed while submitting the request |
| 1583060 | CUP: Roles are not getting assigned to users |
| 1582892 | CUP:User password is not coming in notification |
| 1582815 | CUP: User Defaults didn't map to backend system |
| 1582700 | GRC AC 10.0 Workflow Reminders - Correction of behavior |
| 1582671 | CUP:User group is going to approver screen after deletion |
| 1582645 | During log collection logs not captured in SLG1 transaction. |
| 1582616 | userSync, RolesSync, getActions, permissions is not working |
| 1582572 | CUP : Rejected roles getting displayed in the email |
| 1582568 | SPM code fix in GB8 |
| 1582564 | CUP:No user created in manual provisioning when pwd is blank |
| 1582348 | Cannot create UAR request due to volume of data |
| 1582292 | Misleading Error message it should be warning. |
| 1582127 | CUP-IDM Changes to support GL systems-SAP GRC Provisioning |
| 1581907 | CUP : Password not appearing when user is created |
| 1581874 | CUP: Account Validation configuration setting in IMG |
| 1581818 | 'No Violations' shown for objects that do not exist |
| 1581725 | Risk Terminator Report Type changes |
| 1581587 | CUP : User password is not coming in notification |
| 1581495 | CUP: Default valid to date is always shown in access request |
| 1581419 | CUP : Telephone number is not getting changed for CUA system |
| 1581405 | Report Selection Criteria Problem |
| 1581378 | Rule Deletion Functionality Issue. |
| 1581291 | Function Mass Maintenance generation rules problem |
| 1581080 | Risk Terminator Connector changes |
| 1580979 | CUP: Incorrect Audit trail when role added for remove action |
| 1580922 | Role Import does not handle special charactors in role name |
| 1580591 | CUP: SNC Field not getting provisioned correctly |
| 1580310 | Performance Improvement for role usage sync. |
| 1580308 | Object Repository Sync job report issue |
| 1579891 | Memory dump due to too many SOD risk violations |
| 1579851 | CUP: Incorrect Role validity and provisioning action |
| 1579828 | CUP: Wrong data displayed for Username in dashboard reports |
| 1579827 | CUP: Password not getting generated for Assign role action |
| 1579749 | CUP : User is not getting provisioned into CUA Child system |
| 1579747 | CUP: Audit trail update for CUA system |
| 1579558 | CUP : Provisioning doesn't work if CUA is configured |
| 1579364 | AC 10.0 : Workflow configuration UI fix |
| 1579347 | Long Reason code key visible for "Show keys within dropdown" |
| 1579330 | End user login via ldap authentication not working. |
| 1579020 | CUP : Attachment missing in audit log for access request |
| 1578923 | CUP : Department is missing in manager information for HR |
| 1578863 | GRC2010_SP4:MSMP Configuration Check Correction. |
| 1578837 | Password Self-Service Email |
| 1578835 | Connector definition is not working fine |
| 1578315 | Incremental Batch Risk Analysis cleans management data. |
| 1578310 | AC10SP03:issue delta/Full sync deleteing businness role |
| 1577808 | Able to delete the mitigated object when it is open for edit |
| 1577792 | CUP: Replacing System drop down to F4 in Role search Screen |
| 1577769 | AC 2010 Role search issue fixes |
| 1577477 | CUP: Role selection parameters don't copy to role search |
| 1577451 | RFC timeout exception coming when log update runs |
| 1577374 | GRC2010_SP4:Email_Reminder_Correction |
| 1577317 | Clear button is not working in report. |
| 1577199 | CUP:FF request template does not show correct actions |
| 1577115 | CUP: User Group not getting populated with EUP Default Value |
| 1576894 | Risk Analysis for profile does not show violations |
| 1576869 | AC Workflow (MSMP): audit & searchability of failed requests |
| 1576830 | CUP : User group F4 values not coming from target system |
| 1576599 | CUP:T-Code is not coming on clicking role name link |
| 1576569 | CUP: User Group EUP config should be checked in Sys Det tab |
| 1576491 | CUP : Password is not getting generated in manual Prov. |
| 1576432 | CUP: Template based request not respecting EUP tab settings |
| 1576340 | Exclude objects allows Duplicate entries |
| 1576321 | Import derived role without master role |
| 1576309 | Role Library Dashboard is giving overflow dump. |
| 1575947 | Transaction GRAC_SPM is blocked when used by another user |
| 1575615 | CUP: Unable to approve the request if UserGroup is mandatory |
| 1575552 | CUP : Hide/unhide end user link on authorization basis |
| 1575511 | AC 10.0: Transport issue with MSMP workflow notification |
| 1575490 | Useability issue on Batch Risk Analysis Monitor Program |
| 1575478 | Copy Rules Functionality |
| 1575251 | HR trigger is not assigning the roles to end user(SU01) |
| 1575233 | Incorrect Label for "My Identity" on End User Logon for CUP |
| 1575128 | Composite Profile |
| 1575085 | Locking issues for Function, Risk, Ruleset and RAR objects |
| 1575072 | GRC AC2010 Scenario-connection type linkage for LDAP |
| 1575070 | SAP GRC AC 10.0:MSMP Configuration-Incorrect Entries. |
| 1575057 | Shortdump DBIF_RSQL_INVALID_RSQL in User Analysis Drilldown. |
| 1574472 | Peformance improvement on role sync |
| 1574042 | Dump because of duplicate key in function Action. |
| 1573521 | AC10SP3:Ffuser logged on-FFID "valid to" getting update. |
| 1573051 | CUP : User System details tab not appearing on approver view |
| 1573042 | Access Control dashboard shows empty screen. |
| 1572577 | CUP:User System tab details are not copied in copy request |
| 1572562 | GRC10.0 : Dump while logging into the plugin system |
| 1572531 | Access Rule for Logical System and RiskId search. |
| 1572127 | CUP:Removal of the role Parameters from role search |
| 1572068 | CUP: Comb box issue in AC CUP Dashboard Risk Violation |
| 1572011 | CUP: Combo box issue in AC CUP Dashboard Access Request |
| 1572007 | CUP:User system detail empty on creating a req from template |
| 1571980 | Sun LDAP query not working for RealTime user Search. |
| 1571519 | CUP: Drop down issue in AC Dashboard Service Level Report |
| 1571487 | User Synchronization Count in the Spool and Application Log. |
| 1571479 | Batch Risk Analysis doesn't populate the default ruleset |
| 1571367 | CUP : SLG1 is not displaying correct log for Auth Sync |
| 1571075 | CUP:Action on roles in UAR not getting captured in audit log |
| 1571055 | Shortdump when Critical Role & Profile analysis is executed |
| 1571040 | Connector group description missing in multi language |
| 1570672 | In CUA,User not provisioning in child when exists in parent |
| 1570038 | CUP: Incorrect audit log captured for UAR requests |
| 1570009 | CUP:While rejecting role wrong audit log is captured for UAR |
| 1570007 | CUP: UAR History Report not working on Actions |
| 1569556 | CUP :User search is case sensitive |
| 1569554 | CUP : In User system details, password is not encrypted |
| 1569110 | Risk Analysis with Request number output change |
| 1569101 | CUP:Action on roles in UAR not getting captured in audit log |
| 1569100 | CUP: Data mismatch in risk violation dashboard report |
| 1568796 | Audit log and OS command logs are not generated |
| 1568720 | Function mass maintenance - Usability and Search issues |
| 1568332 | CUP:Incorrect display count in remove items of SOD Request |
| 1567877 | CUP: Combo box issue in AC CUP Dashboard Provisioning |
| 1567242 | CUP: END USER authentication failing |
| 1567241 | CUP: User details missing in case of SAP HR authentication |
| 1566857 | Unable to import the roles from Role mass maintenance |
| 1566280 | GRC10.0 Screen not refreshed after background Log update |
| 1525173 | User Sync modification for Message Text & PD Profile |