Missing Inherent and Residual Bar Graphs in RM https://archive.sap.

com/discussions/thread/3196255

Home (https://www.sap.com) / Community (https://www.sap.com/community.html) / Archives (/) / Discussions

Archive (/discussions) / Governance, Risk and Compliance (SAP GRC) (/discussions/space/grc)

Archived discussions are read-only. Learn more about SAP Q&A (https://go.sap.com/community/about
/questions-and-answers.html)

(https://www.facebook.com/sapcommunity) (https://twitter.com/SAPCommunity)

(https://www.youtube.com/c/SAPCommunities) (https://www.linkedin.com/company/sap)

(https://plus.google.com/+SAPCommunities) (https://instagram.com/sap/) (http://www.slideshare.net/SAP)

Privacy (http://go.sap.com/about/legal/privacy.html) Terms of Use (http://go.sap.com/corporate/en/legal/terms-of-use.html)

Legal Disclosure (http://go.sap.com/about/legal/impressum.html) Copyright (http://go.sap.com/about/legal/copyright.html)
Trademark (http://go.sap.com/about/legal/trademark.html) Sitemap (http://www.sap.com/sitemap/index.html) Newsletter
(https://go.sap.com/registration/newsletter.html)
Hello.

1 of 5 20/03/2018, 17:06
Missing Inherent and Residual Bar Graphs in RM https://archive.sap.com/discussions/thread/3196255

I am having an issue regarding the inherent and residual bar graphs in Risk Management 10.

I have loaded risks, and filled in the usual amount of information, but i get an error stating that "Some
risks are hidden, because no risk level exists for them".

I have attempted to look and apply these risk levels, and I am sure that they are there, but if anyone
knows exactly what information is needed, and what other things I need to look out for when this error

(https://people.sap.com/mayorline.aguilera)

June 27, 2012 at 06:31 AM

0 Likes

(https://people.sap.com/saksham.minocha)

Saksham Minocha (https://people.sap.com/saksham.minocha)replied

June 22, 2012 at 05:27 AM

Hi Mayorline,

Kindly refer to the note 1708386.

Best Regards,

Saksham Minocha

(https://people.sap.com/rajeshwari.akkamgari)

Rajeshwari Akkamgari (https://people.sap.com/rajeshwari.akkamgari)replied

June 22, 2012 at 05:46 AM

2 of 5 20/03/2018, 17:06
Missing Inherent and Residual Bar Graphs in RM https://archive.sap.com/discussions/thread/3196255

You can alos check the SAP note 1688820

regards,

Rajeshwari

(https://people.sap.com/saksham.minocha)

Saksham Minocha (https://people.sap.com/saksham.minocha)replied

June 22, 2012 at 05:52 AM

Hi Mayorline,

You may also follow the below steps to find the risks with
unassigned levels-

1.Run transaction sa38

2.Enter GRFN_REPORTING_TEST and execute

3.Enter the report GRRM_HEATMAP

4.The result of this program displays all fields available

for the
report and one of them is also risk ID

Best Regards,

Saksham

(https://people.sap.com/akhil.chopra)

Akhil Chopra (https://people.sap.com/akhil.chopra)replied June 22, 2012 at 07:55 AM

Hi Mayorline,

3 of 5 20/03/2018, 17:06
Missing Inherent and Residual Bar Graphs in RM https://archive.sap.com/discussions/thread/3196255

The message 'Some risk are hidden because no risk level could be found

for them' is OK. It's rather information message that there are some

risk without risk level (likely without analysis).

Furthermore, the SAP Notes recommended in this thread may help in providing
more information regarding this message or you can follow few more in addition
to them as given below:-

SAP Note:- 1670269

SAP Note:- 1679238

SAP Note:- 1662127

Best Regards,

Akhil Chopra

(https://people.sap.com/chandani.kaur)

Chandani Kaur (https://people.sap.com/chandani.kaur)replied

June 27, 2012 at 06:31 AM

Hello Mayorline,

The risk level matrix is defined on basis of likelihood

(probability) and impact level..

So when probability or impact are not defined in risk

analysis the risk levels are also not calculated. Heatmap
is shown on basis of risk level, so if the risk is not having
any risk level it is not shown in heatmap and a warning
message is displayed.Each risk displayed in the heatmap
has to have Probability and Impactlevel and then
accordingly Risk level calculated.

Please check in your system which analysis profile is

being used. If the analysis profile is with automatic
impact reduction OFF,the residual values in the risk
analysis have to be maintained manually. (The analysis
profile can be checked via transaction SM30 view
GRRMVANALPROFILE, please notice the check box

4 of 5 20/03/2018, 17:06
Missing Inherent and Residual Bar Graphs in RM https://archive.sap.com/discussions/thread/3196255

Impact reduction).The Residual Planned risk level is maintained only if the

system is using analysis profile with impact reduction ON. This risk level type

represents ideal situation when all risk reduction are active and effective. It's
something like risk level target we want to ideally achieve.

Thanks & Regards,

Chandani

5 of 5 20/03/2018, 17:06