Solution : https://service.sap.com/sap/support/notes/1390987 (SAP Service marketplace login required)
Key words :
control - subprocess - riskcontrol - subprocess - control objective - riskcontrol - subprocess - account group - risk, message message short text 036 control &1 subprocess &2 risk &3, related 038 control &1 subprocess &2 risk &3 account group &4, related 037 control &1 subprocess &2 risk &3 control objective &4, prerequisites program error solution implement, control-risk assignment check, master data upload utility, master data upload feature, mdug upload tool grpcb_upload, sap official solution
Related Notes :
| 1393811 | Master Data Upload Generator (MDUG) - New Policy |
| 1373974 | PC3.0 Support Pack 4 - Master Note |