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Re: GRC PC -You are not authorized to perform role assignment on Control

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Hello Gaurav,

 

Not sure if this has been solved already or not, however I can suggest you the following. The authorization values which you have mentioned are the appropriate ones

GRFN_API

ACTVT: 01, 02, 03

GRC_DATPAT: ROLES & ROLES_PC

GRC_ENTITY: ORGUNIT

GRC_SUBTYP: *

 

Make sure that these values are also maintained in the role which you're assigning in the front end. In your case I think you are using SAP_GRC_SPC_SOX_CTL_OWNER under ORGUNIT however if you haven't modified the values of the standard role you will notice that this role only contains 03 activity for GRC_ENTITY:ORGUNIT so probably that is the issue.

Probably you can create a custom role based on the standard one, add one new node with the values mentioned, maintain it under SPRO and do the front end assignment; that should do the trick

 

Regards


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