SAP Knowledge Base Article - Preview

2021424 - Not able to complete the review of a control due to error message

Symptom

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 , features and functionality , best practices , security , workflow , GRC-SPC-SA , Survey and Assessment , Problem

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