Solution : https://service.sap.com/sap/support/notes/1414385 (SAP Service marketplace login required)
Key words :
prerequisites program error solution, 'control effectiveness manual testing', attached correction instructions, control ratings, remediation plan, attachment list, links' tab, terms report, attachment reason, support package
Related Notes :
| 1495434 | Attachments not inherited for some of local objects |
| 1413867 | PC2.5 Support Pack 11 - Master Note |