Symptom
As the final approver, after running the risk analysis, when clicking 'Mitigate Risk' we have found that we are not able to set a connector for the entry under the 'System' column. Instead, there is a grayed out field with an asterisk. Not being able to set a system, this causes an error and are therefore unable to successfully assign mitigation. Additionally, when attempting to manually assign a mitigation to a user, the System field is initially set to * 'All Systems', but is able to be removed and a new system replaced.
Read more...
Environment
SAP GRC Access Control 10.1
Product
Keywords
1012, 1013, asterisk, "*", * , KBA , GRC-SAC-ARQ , Access Request , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview