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3353118 - Impact score and level calculated incorrectly for SUM aggregation method


Calculations for impact score and impact levels are incorrect in case 'sum' method chosen for impact aggregation.

For example, calculation for impact score = 10+50=70, but should be 60. As a result, the impact level is “Major”, but should be “Moderate”, according to impact levels defined in customizing.



  • SAP Risk Management 10.1
  • SAP Risk Management 12.0


SAP Risk Management 10.1 ; SAP Risk Management 12.0


Impact, score, sum, risk, analysis, qualitative, aggregation, incorrect, formula, level , KBA , GRC-RM , GRC Risk Management , GRC-RM-ANA , Analytics , How To

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