SAP Knowledge Base Article - Preview

2195030 - ‘Manual Test of effectiveness’ is already processed by the user, and reviewer could not process, because the user is already retired/deleted


Users have reported that they cant continue with the evaluation of their controls, because they are unable to let the workflow continue, when a user has been deleted from the system and has been involved in such workflow in the past.




GRC Process Control


SAP NetWeaver 7.4 ; SAP Process Control 10.0 ; SAP Process Control 10.1


KBA , GRC-SPC-SA , Survey and Assessment , Problem

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