Hi,
I am working SAP GRC and facing one issue which I am going to describe in details .Need expert help to resolve this.
Details What I have done
" have processed two requests, one to add a different Role then I were working with, and the request processed successfully. I then created a GRC request to provision the ZITENT360A Role to an Inspect ID, and that too was successful. This work performed under record TASK0000022363.
I could guess that the issue may pertain to the Risk and Mitigating Controls that were associated with the record that I had created, however, I am unable to determine why the request will not complete successfully even though we has successfully assigned the Mitigating Controls. I need a second level support to the below issue.
When I am working with CUP - My Work- Request For Approval
Error massage coming :-
Requset No: 6875
Error provisioning your request:Request No 6875:Error iccured in System : Error details
Mitigation Control SMTFOO1 could not be saved for user CPTNR:Exception_From_Service_Risk:F029 is not assigned to Mitigation:SMTFOO1