SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

  • GRC10.0
  • GRC10.1
  • GRC 12.0

Product

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

Keywords

  • 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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