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SAP Knowledge Base Article - PreviewSymptom
In IMG “Maintain Probability Levels”, based on a requirement, probability level sequence was changed from 1 to 5 into different numbers(6,12,18,24,30 for example).
After this change, several inconsistent behaviors are observed in the Risk analysis. For example:
- Incorrect values for probability level field displayed
- Incorrectly displayed Probability level for Residual Risk when the completeness for response is not equal to 0 or 100%. Values are replaced by numbers.
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Environment
- SAP Risk Management 10.1
- SAP Risk Management 12.0
Product
SAP Risk Management 10.1 ; SAP Risk Management 12.0
Keywords
probability, level, sequence, IMG, change, risk, analysis, response, numbers, incorrect , KBA , GRC-RM , GRC Risk Management , Problem
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