Users have reported that they cant continue with the evaluation of their controls, because they are unable to let the workflow continue, when a user has been deleted from the system and has been involved in such workflow in the past.
GRC Process Control
KBA , GRC-SPC-SA , Survey and Assessment , Problem
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.