Solution : https://service.sap.com/sap/support/notes/1401692 (SAP Service marketplace login required)
Key words :
prerequisites program error solution apply, terms customer defined field, 'perform control design assessment', customer defined field, test control effectiveness, subprocess design assessment, user opens, user reports, issue reason, correction instruction
Related Notes :
| 1395274 | PC3.0 Support Pack 5 - Master Note |