Solution : https://service.sap.com/sap/support/notes/1606605 (SAP Service marketplace login required)
Key words :
0 support package 6 specific notes, sap grc risk management 10, 0 support package 6 notes, terms risk management 10, risk management 10, related notes, master note, rm 2010 sp06, solution verify, note called
Related Notes :
| 1645288 | Multiple attachments for e-mail notification framework |
| 1639939 | CDF on Risk are not shown in case it is open from Activity |
| 1638914 | The risk used as underlying can be deleted |
| 1638286 | Analysis values are lost after the organization is changed |
| 1636135 | Graphical Risk View: Analysis creation failes |
| 1635980 | CDF UI component |
| 1635541 | KRI template can be deleted even KRI instance exists |
| 1635534 | KRI instance search dumps |
| 1629585 | KRI Instance: Next execution date default is 01.01.1900 |
| 1629583 | Dump when primary and secondary organization are equal |
| 1629087 | Loss event matrix dumps if the advance select option is used |
| 1628556 | The ad hoc issues aren't deleted if the risk is deleted |
| 1625180 | Risk Survey valuation: Dump in rule editor |
| 1624616 | OrgView Mapping isn't possible because lack of authorization |
| 1624578 | Maximal impact score is not checked in graphical view |
| 1624542 | Submit RCSA assessment dumps |
| 1624334 | Open work item 'Perform RCSA ..' dumps |
| 1623623 | Survey valuation formulas cannot be saved |
| 1622822 | Operational Risk Manager role lacks change auth for losses |
| 1622100 | Checkman errors |
| 1621485 | Correct check man errors |
| 1621471 | Show parent role assignment on the child object |
| 1621226 | CLM extraction error with response templates + attachments |
| 1619246 | Risk maintenance doesn't display all data for locked risk |
| 1619226 | Loss event maint. - driver free text can't be switched off |
| 1619099 | Short dump when printing or exporting standard RM reports |
| 1617503 | GRC10SP06:RM BC Set BC_SET_ROLES miss issue admin |
| 1617030 | RCSA aggreg. hierarchy copy dumps |
| 1616669 | Activity validation dumps in planner |
| 1616365 | SDM: Lock mapped objects |
| 1616051 | Response can't be displayed because of lack of authorization |
| 1616049 | Risk templates aren't returned for given risk category |
| 1615400 | Heatmap is not correctly filtered by risk category |
| 1614776 | Short dump when printing or exporting authorization reports |
| 1613736 | Selection bug in KRI template OIF |
| 1611362 | Selection of participants in ad hoc collaborative analysis |
| 1611280 | Inbox isn't refreshed - Update response from Template |
| 1611112 | Open work item Update response from Template dumps |
| 1610625 | RM10SP06: Add new entry in BC Set of reporting responsible p |
| 1609561 | Incident Mgmt CIRS - cust def fields not shown from risk |
| 1609489 | Authorization reports do not show any data |
| 1609452 | Some adjustments in Loss event upload application |
| 1609280 | Authorization doesn't work in RCSA and KRI aggregation repor |
| 1608361 | RM 2010 SP6: security issues to solve |
| 1608320 | Performance of the RFC GRRM_RFC_RISK_OVERVIEW |
| 1608315 | Analysis can be created without maintained thresholds |
| 1607918 | Deleted Group losses still appears under Group Tab |
| 1607774 | Abbreviations in translation |
| 1607743 | Changes of loss event status are not visible |
| 1607722 | Loss event POWL customizing dumps when click "querry par." |
| 1607687 | Create RCSA plan - sort list of surveys alphabetically |
| 1606764 | Graphical Risk View: Secondary organization w/o primary one |
| 1604529 | Fields Created by and Created on in RM reporting |
| 1603609 | Risk fact sheet does not contain incidents |