SAP Knowledge Base Article - Preview

2888938 - AC owner should come from the org unit

Symptom

A PC control has been created with a mitigating control by entering an ID in the "Mitigating Control ID" field.

The owner is assigned through the Indirect Entity Role Assignment and gets authorizations with object GRAC_OUNIT with ACTVT 02, 03 and the rest *.

But when he selects the "Owner" tab, the error "AC owner should come from the org unit" is populated


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Environment

 GRC Process Control

Product

SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0

Keywords

AC PC Intergration, AC owner, organization, authorization, mitigation control, ID , KBA , GRC-SPC-AP , AC and PC Integration , Problem

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