SAP Knowledge Base Article - Preview

3652518 - Unable to find role name from tables in sap access control

Symptom

  • Unable to find role names from the GRACROLE table while referencing mitigation tables.
  • The issue occurs when attempting to retrieve business role names using GUIDs obtained from the GRACMGRISKD table.


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Environment

GRC 10.0

GRC 12.0

Product

SAP Access Control all versions

Keywords

sap access control, gracrole table, gracmgriskd table, gracextobj table, business role management, role type 2, object type 2, mitigation tables, business role names, sap grc , KBA , GRC-SAC-BRM , Business Role Management , Problem

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