SAP Knowledge Base Article - Preview

2640934 - Risk Analysis - User attributes are not checked in GRACUSERCONN


Upon running Risk Analysis for a single user ID, user attributes like User Group, User Type, Inactive and Expired are not checked in GRACUSERCONN.

Due to that, Risk Analysis results show:

  • users outside of the User Type / User Group / Inactive or Expired status specified in the criteria
  • users that were not yet synced to GRC (do not exist in GRACUSERCONN)



GRC Access Control 10.0

GRC Access Control 10.1

GRC Access Control 12


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


GRACUSER, User Level, validity, invalid, valid to, valid from , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.