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SAP Knowledge Base Article - PreviewSymptom
Testing of control is performed by a user and then forwarded to another user for the control review. Before the control was reviewed the tester is deleted from the GRC system. Now when the approver is trying to approve the request , an error message is displayed "Entry XYZ does not exist in (check entry)" and the application does not allow to proceed further.
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Environment
GRC 10.0
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
"Entry XYZ does not exist in (check entry)" , Test of Control Effectiveness, Review , KBA , best practices , features and functionality , security , workflow , GRC-SPC-SA , Survey and Assessment , Problem
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