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SAP Knowledge Base Article - PreviewSymptom
In the Policy object, Roles tab, no roles appear so the users cannot be assigned as policy viewer, owner, approver or reviewer.
Alternatively, incorrect roles are populated instead of the required ones.
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Environment
- SAP GRC Process Control 10.0
- SAP GRC Process Control 10.1
- SAP GRC Process Control 12.0
Product
SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0
Keywords
policy_owner, policy_reviewer, policy_role, policy_approver, policy, policies , KBA , GRC-SPC-MD , Documentation and Master Data , How To
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