How To Fix LCAM_TTS071 - Operation Risk tab, item &1; control measure must be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: LCAM_TTS -

• Message number: 071

• Message text: Operation Risk tab, item &1; control measure must be specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LCAM_TTS071 - Operation Risk tab, item &1; control measure must be specified ?

  The SAP error message LCAM_TTS071 indicates that there is a missing control measure for a specific item in the Operation Risk tab. This error typically arises in the context of risk management within SAP, particularly when dealing with operational risks and their associated controls.
  Cause:
  The error occurs when you attempt to save or process a risk assessment without specifying a control measure for a particular risk item. Control measures are essential as they outline the actions or strategies that will be implemented to mitigate the identified risks.
  Solution:
  To resolve this error, you need to ensure that a control measure is specified for the item in question. Here are the steps to do this:
  
  
  Navigate to the Operation Risk Tab: Go to the relevant transaction or screen where you are managing operational risks.
  
  
  Locate the Item: Find the specific item (indicated by &1 in the error message) that is causing the error.
  
  
  Specify Control Measure:
  
  Click on the item to edit it.
  Look for a field labeled "Control Measure" or similar.
  Enter the necessary control measure that corresponds to the identified risk. This could be a description of the action to be taken, a reference to a policy, or any other relevant information.
  
  
  
  Save Changes: After entering the control measure, save your changes.
  
  
  Reprocess: If applicable, try to reprocess the transaction that triggered the error.
  
  
  Related Information:
  
  
  Risk Management in SAP: Understanding the broader context of risk management in SAP can help in effectively managing operational risks. Familiarize yourself with the risk assessment process, risk categories, and how control measures are documented.
  
  
  Documentation: Refer to SAP documentation or user manuals specific to your version of SAP for detailed instructions on managing operational risks and control measures.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to edit risk items and specify control measures. If you do not have the required access, contact your SAP administrator.
  
  
  Training and Support: If you continue to face issues, consider reaching out to your organization's SAP support team or seeking training on risk management within SAP.
  
  
  By following these steps, you should be able to resolve the LCAM_TTS071 error and ensure that all necessary control measures are documented for your operational risks.