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GRC-AC-5.3 - Delete old systems in CUP

Hi,

We are trying to delete some old systems from CUP and getting error "Cannot delete since referred in HR Trigger Action".

The system is an old quality system that was decommissioned some time ago but was never removed from CUP (was AE at the time the old system was decommissioned)

I have deleted all HR Triggers for this system.

Thanks

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1 Answer

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    Former Member
    Mar 09, 2012 at 03:00 AM

    Hi,

    Please make sure you have removed all the references of the sytem from ACTIONS and RULES under HR TRIGGERS. Archive or delete any old requests of the systems. Then try deleting the connector.

    Regards,

    Ajesh.

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    • Hi

      Have checked with the audit team both internal and external and they are ok with the delete of the logs and systems as CUP/AE has not been used since the company's take over in 2007/8.

      Have deleted all of the logs and also all old approvers (most of the approvers left with the take over).

      Still getting the error "Cannot delete since referred in HR Trigger Action"

      As part of recent process changes CUP will now be used again but only for selected systems.

      I will rasie a case with SAP

      Thanks