2124370 - Cannot remove Controls and Risks when assigning Subprocess to Organization | SAP Knowledge Base Article

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2124370 - Cannot remove Controls and Risks when assigning Subprocess to Organization

Symptom

When assigning a Subprocess to an Organization, the “Select Controls” and “Select Risks” steps are skipped so it is not possible to remove controls/risks during the assignment process.


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Environment

GRC 10.1

Product

SAP Process Control 10.1

Keywords

Risk Harmonization, RISK_SYNC, Subprocess, Assignment, Organization, Allow local changes , KBA , features and functionality , configuration , GRC-SPC-MD , Documentation and Master data , Problem

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