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SAP Knowledge Base Article - PreviewSymptom
When creating a new control relevance plan, the organization is correctly selected but some controls are missing. The following warning is displayed in Control selection step:"Active plans exist for the same period, task and organizational unit <Orgunit name>"
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Environment
- SAP Process Control 10.0
- SAP Process Control 10.1
- SAP Process Control 12.0
Product
SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0
Keywords
planner, missing control, test of effectiveness, Active plans exist for the same period, task and organizational unit. , KBA , GRC-SPC-SA , Survey and Assessment , Problem
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