2 different users opening at the same time the GRC Role Assignment for Business Process are not allowed to make role changes even if they are power users.
The following warnings are displayed:
"Locked objects were excluded from assignment matrix", "Control X is locked by user Y".
SAP GRC Process Control 10.1
SAP GRC Process Control 12.0
mass, role, assignment, lock, same, user, users, simultaneously, roles, business, processes, locked, objects, excluded. , KBA , GRC-SPC-SA , Survey and Assessment , Problem
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