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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
GRC Process Control
Product
SAP NetWeaver 7.4 ; SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
KBA , GRC-SPC-SA , Survey and Assessment , Problem
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