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3688183 - Roles approved before escalation are reassigned to alternate agents in access request provisioning

Symptom

When a provisioning request with multiple roles (each having different owners) is submitted, roles already approved before the 4-hour escalation are still re-assigned to alternate agents once the escalation triggers. Agents must re-approve roles that were previously completed, instead of only addressing the ones pending at escalation time.


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Environment

SAP Access Control 12.0

Product

SAP Access Control for SAP S/4HANA all versions

Keywords

access request, provisioning, escalation, roles reassigned, alternate agents, approved roles, unapproved roles, BADI, GRFN_MSMP_ESCALATE_OVERRIDE_ES, KBA 2008881, SAP Note 1603140, workflow issue, SAP Access Control , KBA , GRC-SAC-ARQ , Access Request , Problem

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