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SAP Knowledge Base Article - PreviewSymptom
PFCG roles were revoked for user after leaving the organization however the user's role assignments to subprocesses, controls. and organizations still exist.
When trying to remove the assignments, not able to select the user in GRFN_MASS_ROLE_REASSIGN because their roles and profiles were revoked.
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Environment
GRC Process control
Product
SAP Process Control 12.0
Keywords
KBA , GRC-SPC-MD , Documentation and Master Data , Problem
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