GRC Access Requests with system line items can cause the workflow to error out with messages such as the ones listed bellow:
- No agent found, cancelling path XXX (in stage no. XXX - XXX)
- Escape path is not enabled
- No approver found
- Approver not found, Applied Escape route
SAP GRC Access Control 10.0
SAP GRC Access Control 10.1
GRC Access Requests system line items workflow error out No agent found, cancelling path XXX (in stage no. XXX - XXX) Escape path is not enabled No approver found
Approver not found, Applied Escape route approvers owners grac_role_owner role_owner roleowner without approver logic send system line items to No Stage path SAP_GRAC_ACCESS_REQUEST Process ID initiator Auto Approve Roles or Systems without Approver 2038 is set to YES to Auto Approve Roles without Approvers. , KBA , GRC-SAC-ARQ , Access Request , How To
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