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2422524 - When to mass reset roles methodology due to inconsistency

Symptom

  • The methodology that is currently applied to existing roles has changed (steps have been re-arranged, removed, or added)
  • The methodology has not been reset for the affected roles ("Reapply Methodology" button in BRM not used)
  • The affected roles have inconsistent master data in table GRACROLE, specifically data in columns "Current Step" and "Max step"
  • When searching for the roles, the search results indicate inconsistent "Current Phase" information which does not correspond to the last edited step you see when you open the role


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Environment

  • SAP GRC Access Control 10.0
  • SAP GRC Access Control 10.1
  • SAP GRC Access Control 12.0

Keywords

  • role mass update methodology
  • current phase 
  • gracrole invalid phase inconsistent error
  • 3005 reset reapply re-apply re-set 
  • Reset Role Methodology
  • brm
, KBA , GRC-SAC-BRM , Business Role Management , How To

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