SAP Knowledge Base Article - Preview

2637248 - Test plan field empty on reports

Symptom

Upon executing any report(for example Risk and Control Matrix) with field 'Test Plan (Control)' available, this field is empty.


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Environment

SAP GRC Process Control 10.0

SAP GRC Process Control 10.1

Keywords

test, plan, field, empty, report, risk and control matrix, regulation, steps. , KBA , GRC-SPC-AC , Automated Controls , Problem

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