SAP Knowledge Base Article - Preview

3593638 - GRC Access Control: Risks Not Populating and Mitigation Control IDs Blank

Symptom

  • In the GRC Access Control system, risks are not populating in the GRC requests which are at the GRC admin stage.
  • Mitigation control IDs are appearing as blank while mitigating them.
  • The issue is not specific to any system or role and is happening for multiple GRC requests.


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Environment

GRC 10.X

GRC 12.X

Product

SAP Access Control for SAP S/4HANA all versions

Keywords

GRC Access Control, Risk Analysis, Mitigation Control ID, Parameter 1090, Configuration Issue , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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