Upon uploading MDUG file, you are getting errors like "Mandatory field CN_SIG(Control Significance) of object XCONTROL/CONTROL ID(Control name) is an initial value". The field is filled on the General attributes of the Central Control.
The status for such field was changed to 'Required' via customizing "Maintain Field-Based Configuration".
SAP GRC Process Control 10.1
SAP GRC Process Control 12.0
control, significance, MDUG, upload , KBA , GRC-SPC-MD , Documentation and Master data , Problem
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