SAP Knowledge Base Article - Preview

1880061 - Cannot change rule set in Risk Violations tab for approver stage in access request

Symptom

Role owners are not able to change the rule set in access requests. Thus not able run the SOD analysis with appropriate rule set and not able approve the requests.

Multiple rule sets are defined in the system. When the access request is in role owner queue, the role owner is not able to change the rule set. the rule set option is selected as GLOBAL and greyed out.


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Environment

GRC Access Control

  • Access Request

Product

SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0

Keywords

KBA , ruleset , rule set , gray , grey , configuration , troubleshooting , GRC-SAC-ARQ , Access Request , Problem

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