2519043 - Control does not appear on Planner for selection | SAP Knowledge Base Article

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2519043 - Control does not appear on Planner for selection

Symptom

When creating a new control related plan, the organization is correctly selected but some controls are missing.


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Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

planner, missing control, test of effectiveness , KBA , GRC-SPC-SA , Survey and Assessment , Problem

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