- Currently only 30 "Point of Contact" (POC) out of 35 are allowed by the GRC application, how to increase this number to a higher limit?
- Open an access request for approval, approvers see inconsistent number of roles in the request, example, 1 or 2 out of 4 roles. In the audit log, you see the entries below.
- Audit log shows the following entries:
Agent 'GRAC_POINT_CONTACT' at path <PATH_NAME> stage <STAGE_NAME> - evaluation result has been altered
Line-item '0105': Only 1st 00030 approvers (from 00035 returned) will be used
SAP GRC Access Control 10.X
SAP Access Control 10.0 ; SAP Access Control 10.1
approver, lineitem, line item , KBA , features and functionality , best practices , GRC-SAC-ARQ , Access Request , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.