SAP Knowledge Base Article - Preview

2525214 - When rejecting a role at Role Approver stage, the error "Request can not be approved. Mitigate <risk ID> risks(s) is displayed

Symptom

Role approver is not able to reject the request, even though the approver is not the owner of the roles causing the risks.


Read risks(s) is displayed">more...

Environment

SAP GRC Access Control 10.1

  • Access Request Management (ARQ)
  • GRCFND_A V1100 Support Pack SP13
  • Stage level settings:
    Comments mandatory = Rejection
    Rejection Level = Role

Product

SAP Access Control 10.1

Keywords

role approver, comments mandatory, rejection level, mitigate, parameter 2040, configuration , KBA , GRC-SAC-ARQ , Access Request , Problem

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