How To Fix UMR_D128 - The risk has no risk measures assigned to it

SAP Error Message - Details

• Message type: E = Error

• Message class: UMR_D - Risk Design

• Message number: 128

• Message text: The risk has no risk measures assigned to it

What causes this issue?

No risk has been assigned to the risk measure.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Switch to the risk catalog (transaction <DS:TRAN.UMR_RB>UMR_RB</>), and
assign a risk measure to the risk.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UMR_D128 - The risk has no risk measures assigned to it ?

  The SAP error message UMR_D128, which states "The risk has no risk measures assigned to it," typically occurs in the context of SAP GRC (Governance, Risk, and Compliance) when dealing with risk management and risk assessment processes. This error indicates that a specific risk has not been configured with any associated risk measures, which are necessary for evaluating and managing that risk effectively.
  Cause:
  
  Missing Risk Measures: The primary cause of this error is that the risk in question has not been assigned any risk measures. Risk measures are essential for quantifying and assessing the impact of the risk.
  Configuration Issues: There may be issues in the configuration of the risk management module, where the risk measures have not been properly defined or linked to the risk.
  Data Entry Errors: There could be data entry errors where the risk measures were intended to be assigned but were not due to oversight.
  
  Solution:
  
  
  Assign Risk Measures:
  
  Navigate to the risk management area in SAP GRC.
  Locate the specific risk that is generating the error.
  Check the configuration settings for that risk and ensure that appropriate risk measures are assigned.
  If necessary, create new risk measures and link them to the risk.
  
  
  
  Review Configuration:
  
  Ensure that the risk management configuration is set up correctly. This includes verifying that risk measures are defined in the system and are available for assignment.
  Check if there are any missing links or dependencies that need to be addressed.
  
  
  
  Data Validation:
  
  Review the data entry process to ensure that all necessary information is being captured correctly.
  Conduct a data validation check to ensure that all risks have the required measures assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to properly configure risk measures and assign them to risks.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP GRC expert for further assistance.
  
  
  
  Related Information:
  
  Risk Management in SAP GRC: Understanding how risk management works within SAP GRC can help in troubleshooting and configuring risks and measures effectively.
  SAP Notes and Knowledge Base Articles: Check for any relevant SAP Notes or articles that may address this specific error or provide additional insights into risk management configurations.
  Training and Documentation: Consider training sessions or documentation on SAP GRC risk management to better understand the processes and configurations involved.
  
  By following these steps, you should be able to resolve the UMR_D128 error and ensure that risks are properly managed within your SAP GRC system.