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SAP Knowledge Base Article - PreviewSymptom
You have a requirement that the technical roles part of the Business roles should not be available for selection in the Access Request, hence you have kept the provisioning status to non production. However, the BR has the status set as PRD. When you create an access request for Business role containing those technical roles, the technical roles are not getting provisioned.
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Environment
GRC10.X,12.0
Keywords
ROLE SEARCH ,BUSINESS ROLE,SINGLE ROLE,TECHNICAL ROLE,NOT PROVISIONED,GRC. , KBA , GRC-SAC-BRM , Business Role Management , Problem
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