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SAP Knowledge Base Article - PreviewSymptom
While running risk analysis, a user is flagged with a risk. But upon further inspection of that user, the risk is coming from a role that has already been deleted from that user id.
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Environment
SAP GRC Access Control 10.X
- Access Risk Analysis (ARA)
Product
SAP Access Control 10.0 ; SAP Access Control 10.1
Keywords
composite role, reference user, SU01, SU01D, role tab, delete , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem
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