SAP Knowledge Base Article - Preview

2915693 - No action is possible on a risk proposed

Symptom

Risks proposed through Audit Management arrive at the GRC with "New" status and, when accessing them in Proposed Risks and Risk Escalations (using a user with the necessary authorizations), it is not possible to take any action (accept, reject, etc.)


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Environment

GRC Audit Managemnt

Product

SAP assurance and compliance software 1.2 ; SAP assurance and compliance software 1.3

Keywords

 proposed risk , KBA , GRC-AUD , GRC Audit Management , How To

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