SAP Knowledge Base Article - Preview

3638369 - Access request is closed even A single Risk Owner's approves the request while other Risk Owners have not approved

Symptom

Request is closed even a single risk owner approves the request.


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Environment

Source: portal
Type: Development system
System ID/Name: ACD / ACDXYL
Product version: SAP S/4HANA foundation 2023
System managed by: HEC
Install base item: ACDXYL
Sold product: HANA ENTERPRISE CLOUD

V12 SP not given

Product

SAP S/4HANA foundation 2023

Keywords

KBA , GRC-SAC-WF , Workflow , Problem

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