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SAP Knowledge Base Article - PreviewSymptom
When creating a new control relevance plan(Manual Control Performance, Control Design Assessment, Control Effectiveness, as examples), 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 , How To
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