SAP Knowledge Base Article - Preview

2176659 - Tcode not in role still the risk violation with respect to that tcode is being displayed


The permission level Risk Analysis shows a Violation respect to a Transaction code/Action and Role in the detail view, where the Tcode/Action is not part of the Role



GRC10.0, GRC10.1, GRC 12.0


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


User Level, Role Level, Same Authorization Object, Risk Analysis detail view, Detail Format, Source, incorrect violation, false violation, irrelevant violation   , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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