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SAP Knowledge Base Article - PreviewSymptom
Upon trying to execute User Level or Role Level Analysis in Risk Analysis and Remediation, it is not possible to find the expected violations at permission level.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
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SAP GRC Access Control 5.3
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SAP GRC Access Control 10.x
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SAP GRC Access Control 12.0
Product
SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0 ; SAP GRC Access Control 5.3
Keywords
authorization_object, GRC, Access Control, Compliance_Calibrator, Role_Level, User_level, ACTVT, rules, custom, PFCG, authorization_object, permission, field , KBA , GRC-SAC-ARA , Access Risk Analysis , How To
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