2186037 - Roles on Policy are Missing | SAP Knowledge Base Article

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2186037 - Roles on Policy are Missing


On the Roles tab, in the Policy object, no roles appear so the users cannot be assigned as policy viewer, owner, approver or reviewer.



SAP GRC Process Control 10.0

SAP GRC Process Control 10.1


SAP Process Control 10.0 ; SAP Process Control 10.1


policy_owner, policy_reviewer, policy_role, policy_approver, policy, policies , KBA , GRC-SPC-MD , Documentation and Master data , How To

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