2023671 - Controls with no user assigned are showing up in My Processes | SAP Knowledge Base Article

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2023671 - Controls with no user assigned are showing up in My Processes

Symptom

My Processes is showing objects which has no user assigned to it.


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Environment

GRC 10.0, GRC 10.1

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

GRC, PC, Process Control, Access Management, My Process, role, assignment, object, user , KBA , troubleshooting , GRC-SPC-MD , Documentation and Master data , Problem

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