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Former Member
Dec 15, 2011 at 09:48 AM




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