How To Fix FOPC_UI139 - Control objective &1 (relationship: risk - control) is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FOPC_UI - Messages from the MIC-UI

• Message number: 139

• Message text: Control objective &1 (relationship: risk - control) is incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOPC_UI139 - Control objective &1 (relationship: risk - control) is incorrect ?

  The SAP error message FOPC_UI139 indicates that there is an issue with the relationship between a risk and a control in the context of the SAP Governance, Risk, and Compliance (GRC) module, specifically in the area of Financial Operations and Process Control (FOPC). This error typically arises when the control objective associated with a risk is not correctly defined or is inconsistent with the expected relationships in the system.
  Cause:
  
  Incorrect Configuration: The control objective may not be properly configured in the system, leading to inconsistencies in how risks and controls are related.
  Missing Relationships: There may be missing or incorrectly defined relationships between the risk and the control objective.
  Data Integrity Issues: There could be data integrity issues, such as duplicate entries or incorrect mappings between risks and controls.
  Versioning Issues: If there are multiple versions of risks or controls, the system may be referencing an outdated or incorrect version.
  
  Solution:
  
  Check Configuration: Review the configuration of the control objectives in the system. Ensure that they are correctly defined and aligned with the associated risks.
  Review Relationships: Go to the risk and control relationship settings and verify that the relationships are correctly established. Ensure that each risk has a valid control objective associated with it.
  Data Validation: Perform a data validation check to identify any inconsistencies or errors in the data. This may involve checking for duplicate entries or incorrect mappings.
  Update or Correct Entries: If any discrepancies are found, update or correct the entries as necessary. This may involve editing the control objectives or re-establishing the relationships.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing risks and controls within the GRC module.
  Testing: After making changes, test the system to ensure that the error message no longer appears and that the relationships function as expected.
  
  Related Information:
  
  SAP GRC Documentation: Review the official SAP GRC documentation for detailed information on managing risks and controls.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or support team for further assistance.