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2618928 - Configuration check when workflow is not triggering, not reaching approvers, or not reaching user Work Inbox


This article provides steps to check the configuration for cases when workflow is not triggering, not reaching approvers, or not reaching user Work Inbox.



SAP GRC Access Control 10.x

SAP GRC Access Control 12.0


SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0


SAP_GRAC_CONTROL_MAINT Mitigation Control Maintenance GRAC_MITCTRL GRAC Mitigation Control Creation 76300088 76308031 SAP_GRAC_CONTROL_ASGN Control Assignment Approval GRAC_CTLASG Control assignment approval 76300087 76308057 SAP_GRAC_ACCESS_REQUEST Access Request Approval GRAC_AR Access request 76300056 76308026 SAP_GRAC_FFID_REVIEW Firefighter ID Review GRAC_FFREV Fire Fighter Review 76300107 76308106 SAP_GRAC_FUNC_APPR Function Approval GRAC_FUNCMNT Function maintenance approval 76300084 76308029 SAP_GRAC_RISK_APPR Risk Approval GRAC_RISKMNT Risk maintenance approval 76300085 76308038 SAP_GRAC_ROLE_APPR Role Approval GRAC_ROLEAPR Role approval 76300080 76307966 SAP_GRAC_SOD_RISK_REVIEW SOD Risk Review GRAC_SODRVW SOD Risk review approval 76300081 76308047 SAP_GRAC_FIREFIGHT_LOG_REPORT Fire Fighter Log Report Review GRAC_SPMAUDT EAM Audit Review Approval 76300089 Standard Task 76308028 SAP_GRAC_USER_ACCESS_REVIEW User Access Review Workflow GRAC_UARVW User Access review approval 76300082 76307964 green diamond START event general task not triggering did not start not moving to approvers pending unknown hang hung trigger move to next stage first stage approvers approval post step installation install configuration , KBA , GRC-SAC-ARQ , Access Request , GRC-SAC-WF , Workflow , How To

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