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3232999 - Unable to remove assigned controls from risk in a Subprocess


Risks are inherited to Subprocess and Control(s) are assigned to it. While removing Controls and saving the screen, once reopened, controls are still visible.



  • SAP Process Control 10.1
  • SAP Process Control 12.0


SAP Process Control 10.1 ; SAP Process Control 12.0 ; SAP Risk Management 10.1 ; SAP Risk Management 12.0


remove, risk, control, subprocess, inherited, tab, source, inherent , KBA , GRC-SPC-MD , Documentation and Master Data , GRC-RM-RISK , Risk, Opportunities, Activities, Analysis & Simulations , Problem

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