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SAP Knowledge Base Article - PreviewSymptom
- Role owner attempted to remove the conflicting role but was unable to proceed without mitigation due to the risk being associated with another role pending in another approver's inbox.
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Environment
- SAP Access Control 10.1
- SAP Access Control 12.0
Product
SAP Access Control 10.1 ; SAP Access Control 12.0
Keywords
SAP Access Control, conflicting role removal, risk mitigation, approval process, access request, GRACMITUSERSAR table, GRACMITUSER table, role rejection mitigation, temporary mitigation, permanent mitigation, risk association, approver inbox , KBA , GRC-SAC-ARQ , Access Request , Problem
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