Solution : https://service.sap.com/sap/support/notes/1607067 (SAP Service marketplace login required)
Summary :
This SAP Note addresses a specific correction for Access Control 10.0 Service Pack 06. The update necessitates that AC10.0 SP05 be installed as a prerequisite before applying this Note. The purpose of the update is to amend certain functionalities within the system, ensuring improved stability and performance. Application of this Note should be done following the guidance provided in the details to avoid potential system issues, enhancing overall security and operational effectiveness. This correction involves specific modifications tailored to rectify identified issues, ensuring seamless and secure utilization of Access Control features in SAP environments.
Key words :
note solution corrections, symptom correction, terms correction, 0 sp06 reason, pre-requisite, apply ac10, access control 10, prerequisites
Related Notes :
| 1640077 | Audit Log output is not coming correctly |
| 1639994 | SP06 : Checkman errors |
| 1639985 | UAM: Detour is not working for composite role |
| 1637977 | UAM : CONNECTOR_TYPE is not required in system search |
| 1637698 | UAM: Check man issues in provisioning |
| 1637605 | UAR: UAR request always sent to first assignment approver |
| 1637466 | UAM : Invalid date error comes on removing FFID |
| 1637118 | Addition of columns in /GRCPI/GRIA_DNLDROLES |
| 1637025 | UAM : Dates are editable in review and submit stage |
| 1637004 | UAM: Dump is coming when pressing F4 for Rule Result |
| 1636673 | UAM: User details missing when multiple data-sources are set |
| 1636095 | Second level manager is not populated if 1st level is vacant |
| 1636069 | UAM : Request is getting submitted without users last name |
| 1635547 | UAM : Unable to submit the access request,error in inserting |
| 1635485 | Audit Log is not showing Multiple server data |
| 1635459 | The Connector should be considered for Role Based |
| 1635351 | Management report shows Locked and Expired Users |
| 1634432 | EAM:In Consolidated log report data selected is out of range |
| 1634058 | UAM:Manager details are not coming when searched from LDAP |
| 1634040 | Manager is not picked for org unit to org unit reporting |
| 1634004 | Create Profile UI Changes in BRM |
| 1633850 | AC10GLSOD::Unable to perform Org Level Analysis for oracle |
| 1633580 | IS NOT operator is not working with USERID in Risk Analysis |
| 1633576 | BRM:PFCG Role Menu Structure Deleted after Generating role |
| 1633552 | Provisioning of Profile are failing |
| 1633068 | UAM: Variable for provisioning details without password |
| 1632953 | EAM Audit review workflow could be forwarded to other users |
| 1632885 | UAM: Request 'Valid From' date always shown as today's date |
| 1632557 | UAM: Business roles not assigned for New Account |
| 1632525 | UAM:Profile validity date is not coming as per configuration |
| 1632421 | Repository Object Sync is taking long time to complete |
| 1632390 | Wildcard characters are not considered while searching roles |
| 1632313 | Copy function not saving active status for dummy Action |
| 1632088 | UAM: Technical id of provisioning action is shown in request |
| 1632062 | UAM: End user authentication screen field is case-sensitive |
| 1631314 | No Provision to call Custom BAPI in GRC plug-in modules |
| 1630804 | UAM : Profile desc is not coming in UAM role/profile search |
| 1630796 | Expired data is shown in user details of Access request |
| 1630758 | UAM : Inconsistency in Business Roles Assignment |
| 1630728 | UAM : Adaptor changes for the Business Role requirements |
| 1630276 | UAM: Profile validity date is not coming properly |
| 1630257 | UAM : Password information is missing for assign role action |
| 1630151 | Menu ID is not displayed in Risk Analysis Report for ORACLE |
| 1629845 | UAM : No business role found in role selection screen |
| 1629844 | WF : Checkman Issues in Workflow component |
| 1629518 | AC 10.0: Role Mapping - Mass update |
| 1629328 | UAM: Profiles not displayed in user access management |
| 1629326 | UAM: Default roles not assigned when only a role is added |
| 1628976 | Master Note for GRC 10.0 Support Packs |
| 1628396 | UAM:LDAP is throwing RFC error in End User Logon application |
| 1628387 | UAM: End User Logon application requires re-logon |
| 1627443 | WF: Generate MSMP Rules Table Generation is not working |
| 1626968 | UAM: Functional Area dropdown showing incorrect values |
| 1626813 | Access Rule Summary report not filtering data for FunctionID |
| 1626238 | Long time taken by transaction usage log collection |
| 1626147 | UAM: Wrong role result on F4 help for generate data UAR job |
| 1626087 | Long text description is missing for different language |
| 1626047 | UAM: Window title not correct for 'Manage Co-ordinator' |
| 1626046 | UAM: Password is not sent for a multiple user request |
| 1626038 | UAM: Checkman errors in filtering role data |
| 1625741 | Incomplete transaction usage data from SPM sync job |
| 1625692 | UAM : User search in multiple user is not showing last name |
| 1625659 | BRM:Risk analysis result screen have action level as default |
| 1625648 | UAM: User Details are not fetched in Request Submission |
| 1625577 | SPM report is not displaying Object Id information |
| 1625519 | UAM : Functional area is getting blank on every action. |
| 1625499 | User interface changes for Firefighter Approval screen |
| 1625430 | UAM: UI changes for Business Role |
| 1625381 | Accomodate system by Changing the lock for firefighter logs |
| 1625072 | UAM: LDAP RFC error in End User Logon application |
| 1624981 | UAM: SNC Name field visibility not aligned with EUP config |
| 1624763 | UAM: E-Mail Adress issue in user details input |
| 1624756 | UAR: Role is not getting deleted if used in UAR request |
| 1624593 | Language Desc is missed in Reason Code and Activity Report |
| 1624541 | UAM: User authentication fails when logged in lower case |
| 1624186 | Performance issue- Controller |
| 1624124 | AC 10.0 - Download Programs for Legacy Risk Analysis |
| 1624034 | RUAC10: WebClient has different time stamp than changes |
| 1623674 | UAM: Non GRC plugin not working for assign object action |
| 1623461 | T-Code search is slow during function creation. |
| 1623460 | Peformance issue during function creation. |
| 1623061 | Changes in /GRCPI/GRIA_TCODE_FOR_ROLE for composite role |
| 1622975 | UAM : Business roles are not displayed |
| 1622950 | Drill down issue in dashboards |
| 1622605 | UAM: User system details not shown for existing assignments |
| 1622575 | UAM: Checkman issues in LDAP |
| 1622552 | Manager's ID not populating if PathID is configured as BO12 |
| 1622281 | UAM: Provisioning occuring before UAR request is closed |
| 1622207 | UAM:For Create user, generatepassword is called twice |
| 1622201 | UAM:Wrong message displayed on rejecting role in UAR request |
| 1622124 | In consolidated logs,problem with date as selection criteria |
| 1622066 | UAM: Incorrect actions shown for default request type |
| 1621801 | Log messages not coming for PD profile assignment |
| 1621679 | SP6: Incorrect provisioning message is getting displayed |
| 1621666 | UAM:In UAR Role/User tree collapses on forwarding line-item |
| 1621570 | Batch Risk Analysis screen doesn't clear default Ruleset |
| 1621430 | UAM : Unable to change visible property of priority in EUP |
| 1619616 | UAM: Model user shows unauthorized connectors |
| 1619503 | UAM : Risk and mitigation indicator error for business role |
| 1618942 | UAM : Hidden fields are visible on changing user in request |
| 1618925 | Rule search Job is fails with error STRING_LENGHT_TOO_LARGE |
| 1618911 | UAM: PD-Profiles assignment is not working |
| 1618613 | UAM : HR Users are not displayed if not in SU01 |
| 1618558 | UAM: Template editable even though it is locked |
| 1618551 | UAM: Non-editable templates created in EUP configuration IMG |
| 1618493 | UAM: LDAP domain forest configuration is not working fine |
| 1618456 | UAM: User detail field mapping not working for custom fields |
| 1618455 | UAM: User creation with deactivated password not possible |
| 1618393 | UAM: Approval Status of closed request is not visible |
| 1618340 | Authorizations Synch GRAC_AUTH_SYNC ERROR |
| 1618195 | UAM : "Additional Information" action missing from approvers |
| 1618080 | UAM : Rejected role can be seen after cancelling simulation |
| 1618061 | Change Log Time is incorrect in Conslidated Log Report |
| 1618040 | Performance fix for SPM transaction logs for large systems |
| 1618003 | UAM: Risk Simulation is also considering rejected roles |
| 1617876 | Add action to a function does not set focus on new row |
| 1617529 | Best Practices For Improving Performance of EAM Log Sync job |
| 1617483 | GRC Plug-in performance improvement for SPM log collection |
| 1617457 | UAM: Userid is getting truncated for LDAP user |
| 1617456 | UAM : Translation problem in search result component |
| 1617412 | Mitigation control search fails in Mitigation control report |
| 1616882 | Firefighter Sync Job Performance Enhancement |
| 1616713 | UAM: Data gets refreshed on creating and opening template |
| 1616686 | UAM:Access request is getting submitted without user details |
| 1616655 | Dump when FFID is unlocked |
| 1616503 | UAM: Risk Analysis not working properly for Composite Roles |
| 1616486 | UAM : User details are editable in template based request |
| 1616435 | AC10.0 - User / Role Analysis Dashboard drilldown issue |
| 1615879 | UAM: BRF rule structure does not have value help for company |
| 1615876 | UAM: Dump in Request Status application in non english lang. |
| 1615568 | UAM : Access request is getting sumitted without user |
| 1615533 | Peformance issue during auth selection in function. |
| 1615528 | Unable to retrieve Tcode while creating a function |
| 1615526 | UAM: End user personalization not considered in templates |
| 1615489 | UAM: User info missing when user does not exist in GRC box |
| 1615435 | UAM: Role owner and FF owner agent not working for FF role |
| 1615113 | UAM: Manager id in lower case shows error on submission |
| 1615079 | UAM: Button positioning not correct in model user |
| 1615051 | UAM: Default value of Request Type not shown for EUP-ID 999 |
| 1615027 | UAM: Empty user template is downloaded in multi user request |
| 1614580 | UAM:FF Role validity dates are shown for remove action |
| 1614579 | UAM: Assignment rejection comments are not mandatory |
| 1614574 | UAM: Multiple Approver/Closing emails not possible |
| 1614571 | UAM : Funtional area is not changing with the company name |
| 1614507 | Non-GRCBox End-User does not get notification |
| 1614324 | CUP : Cost Center not populated from HR record in CUP |
| 1614316 | UAM : Parameter tab is missing on opening existing template |
| 1614282 | Unable to retrieve tcode in case of composite role |
| 1614127 | UAM: UserID length handling for access/copy request |
| 1614124 | GRC 10: System times out while mitigating |
| 1614031 | UAM: Request is not getting approved with remove action |
| 1613905 | PA30 user is not visible after user sync in GRC Box |
| 1613855 | Role cannot be deleted if it exist in composite role |
| 1613821 | UAM: Resetting functional area & company fields not possible |
| 1613734 | UAM : Role name filter is not working in search requests |
| 1613632 | Download Files for Legacy Risk Analysis |
| 1613562 | UAM: Approver is able to edit other approver's assignments |
| 1613556 | UAM: Wrong audit log when request is forwarded |
| 1613543 | RUAC10 - Organizational Level on Risk Analysis doesn’t fi |
| 1613333 | UAM: Incorrect Type shown during copy request |
| 1613275 | UAM : Unable to add same role to different system. |
| 1613244 | UAM: SYSTEM not available for Change&Lock action in Request |
| 1613210 | Error in function module /grcpi/gria_prof_get_auth |
| 1613106 | UAM:Not able to add roles when Business Process is mandatory |
| 1613099 | Email showing transactions of two sessions-wrong data |
| 1613084 | UAM: End User Logon application requires re-logon |
| 1613044 | UAM: Approve/Reject by Email not working correctly |
| 1612597 | UAM: Escape route not taken for auto provisioning failure |
| 1612585 | UAM: Role rejection comments are not mandatory |
| 1612573 | Transaction code missing in Alert notification |
| 1612521 | UAM: LDAP domain forest configuration is not supported |
| 1612281 | CUP PSS is not sync with login/password_change_waittime |
| 1612144 | UAM:Admin can approve/reject req without providing comments |
| 1612093 | UAM:Incorrect prov action in notification for multi path Req |
| 1612087 | Risk Terminator is not working in 710 in SU01 and SU10 tcode |
| 1611768 | Invalid characters in user details after running USER SYNC |
| 1611677 | Incomplete results from GRAC_ACTION_USAGE_SYNC report |
| 1611595 | UAM: Maximum valid to date is not considered from ERM |
| 1611205 | CUP : Risk Analysis not carry forwared to next stage |
| 1611126 | Incorrect logs while creating user with invalid company code |
| 1611123 | Roles are not getting searched by TCODES in requests and BRM |
| 1611115 | Performance issues- Owner,Controller,Firefigter POWLs |
| 1611100 | UAM : Search help for Action is not present in role search |
| 1611038 | UAM: User validity dates are not provisioned correctly |
| 1611029 | UAM: FFID owner list shows all owners in search help |
| 1611028 | UAM: Only 10 char. Company name can be provisioned to user |
| 1610537 | UAM: Custom links in notification contain random spaces |
| 1610462 | UAM: Valid to date is not correct after remove action |
| 1610123 | UAM : Mass cancellation is not being fully performed. |
| 1610073 | Download Rules |
| 1609685 | Dump in /GRCPI/GRIA_USR_CHANGE due to type mismatch |
| 1609672 | UAM :Error in Inserting records on access request submission |
| 1609605 | UAM: Role deletion fails in case of aborted requests |
| 1609583 | Simulation is not working by adding permissions |
| 1609580 | UAM: User Analysis report doesn't show 'All' in user group |
| 1609537 | RUAC10: RAR Administrator needs display master data only |
| 1609063 | Program to Generate the Function Permission combinations |
| 1608931 | UAM : Request submission notification don't have role action |
| 1608753 | CUP : Password is not coming in mail text for PSS |
| 1608739 | Roles generated with incorrect field values for S_TRANSLAT |
| 1608568 | UAM : Parameters and user groups not copied from templates |
| 1608471 | Mitigation control popup (OVS) does not have description |
| 1608027 | RU_GRCAC10 - Position w/ leading zeroes duplicated |
| 1607643 | UAM : Mass cancellation of Access Request is not working |
| 1607634 | UAM : Wrong System ID in the provisioning log |
| 1607599 | UAM: Performance problem in Admin Delegation application |
| 1606409 | UAM : Role Description is not shown in role search screen |
| 1604373 | CUP: Hold button shown even for canc./finished/rej. Requests |
| 1600374 | CUP: Admin and user questions option not configurable in PSS |
| 1597863 | UAM: Role search is not working for Org. assignment request |