Symptom
1 - You have some duplicated Risk IDs - two risks that have different IDs, but same function combination and both are active. While trying to set unneeded Risk ID status to "Inactive", system returns the error message "Risk XX already has the same function combinations".
2 - Try to create a new risk with same combination of functions but in a different Rule Set
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Environment
- SAP GRC Access Control 10.0
- SAP GRC Access Control 10.1
- SAP GRC Access Control 12.0
Product
SAP Access Control 10.0 ; SAP Access Control 10.1
Keywords
- Duplicated Risk ID deactivation error
- inactive active
- delete change status
- same function combination and both are active
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