SAP Knowledge Base Article - Preview

2186037 - Roles on Policy are missing or incorrect


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.



  • SAP GRC Process Control 10.0
  • SAP GRC Process Control 10.1
  • SAP GRC Process Control 12.0


SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0


policy_owner, policy_reviewer, policy_role, policy_approver, policy, policies , KBA , GRC-SPC-MD , Documentation and Master Data , How To

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