How To Fix FOPC_CASE500 - Control &1 is configured so that it does not need to be tested

SAP Error Message - Details

• Message type: E = Error

• Message class: FOPC_CASE - Assessment, Issue, Remediation, and Case

• Message number: 500

• Message text: Control &1 is configured so that it does not need to be tested

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOPC_CASE500 - Control &1 is configured so that it does not need to be tested ?

  The SAP error message FOPC_CASE500 typically indicates that a control (in this case, represented by &1) is configured in such a way that it does not require testing. This message is often encountered in the context of SAP's GRC (Governance, Risk, and Compliance) module, particularly in the area of Access Control or Process Control.
  Cause:
  The error message is triggered when:
  
  A control is set up in the system with a configuration that specifies it does not need to be tested. This could be due to the control being classified as a "manual control" or a control that is not applicable for testing in the current context.
  The control might be in a status that does not allow for testing, or it may have been intentionally configured to bypass testing for specific reasons.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  
  Review Control Configuration:
  
  Check the configuration settings of the control in question. Ensure that it is set up correctly according to your organization's compliance and testing requirements.
  If the control should be tested, you may need to adjust its configuration to allow for testing.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or your organization's internal guidelines regarding control testing. This can provide insights into why the control is set up this way and whether it can be changed.
  
  
  
  Change Control Status:
  
  If the control is in a status that does not allow testing, you may need to change its status to enable testing. This could involve moving it to a different phase in the control lifecycle.
  
  
  
  Engage with Stakeholders:
  
  Discuss with relevant stakeholders (e.g., compliance officers, internal auditors) to understand the rationale behind the control's configuration. They may provide insights into whether the control should indeed be tested or if the current configuration is appropriate.
  
  
  
  System Configuration:
  
  If you have the necessary permissions, you may need to adjust the system configuration settings related to control testing. This may involve working with your SAP Basis or GRC team.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context on control configurations.
  GRC Documentation: Review the GRC documentation for best practices on control management and testing.
  Training: Consider training sessions for users involved in control management to ensure they understand how to configure and test controls properly.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.