SAP Knowledge Base Article - Preview

3798704 - Ad Hoc Issue object selection is restricted by user authorization in SAP GRC Process Control

Symptom

When creating an Ad Hoc Issue in SAP GRC Process Control, a user can create the Issue but cannot see or select all Organizations or other objects available in the system.

The Object Selection filter displays only the objects for which the user has the required authorization.

This can lead to the expectation that any user who is allowed to create an Ad Hoc Issue should also be able to select any Organization or object in the system.


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Environment

SAP GRC Process Control 12

Product

SAP Process Control 12.0

Keywords

SAP GRC Process Control, Ad Hoc Issue, Adhoc Issue, Object Selection, Organization, Issue Object, authorization, GRC authorization, object authorization, AH_ISSUE_OWNER_REQ, GRPCCUST, Business Event, 0FN_AHISSUE_DEFAULT_PRC, Default Processor for Ad-Hoc Issue, Issue creation, Process Control , KBA , GRC-SPC-AC , Automated Controls , Problem

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